Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41863 |
| Invoice Date | December 18, 2023 |
| Total Due | $0.00 |
To:
Davit Nazaretyan
Linky Juice
Address: Teryan 68/3, 305 room, 0009, Yerevan, Armenia
Tax Code: 02876749
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://semimd.com/social-media-video-marketing-strategy/ | $220.00 | -10% | $198.00 |
| Sub Total | $198.00 |
| Tax | $0.00 |
| Paid | -$198.00 |
| Total Due | $0.00 |