Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43646
Invoice Date February 6, 2024
Total Due $0.00
To:
Davit Nazaretyan

Linky Juice Tax Code: 02876749
Teryan 68/3,
305 room
YEREVEN, ARMENIA 0009

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://ivoh.org/ways-to-describe-emotions/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00