Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46018 |
| Invoice Date | June 11, 2024 |
| Total Due | $0.00 |
To:
Davit Nazaretyan
LinkyJuice
Tax Code: 02876749
Teryan 68/3, 305 room
Yerevan 0009
ARMENIA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.springfieldrenaissanceschool.com/schools-create-educational-videos/ | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |