Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41128 |
| Invoice Date | November 28, 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 | Writing and publishing articles on our websites INVOICE 2/2 |
$325.00 | 0.00% | $325.00 |
| Sub Total | $325.00 |
| Tax | $0.00 |
| Paid | -$325.00 |
| Total Due | $0.00 |