Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43532 |
| Invoice Date | February 2, 2024 |
| Total Due | $0.00 |
To:
Luiza Link Juice
Name: Davit Nazaretyan
Company: LinkyJuice, 02876749
Address: Teryan 68/3, 305 room, 0009, Yerevan, Armenia
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://bayoffundytourism.com/worlds-highest-tides/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |