Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48107 |
| Invoice Date | April 16, 2025 |
| Total Due | $75.00 |
To:
Davit Nazaretyan
LinkyJuice
Tax Code: 02876749
Teryan 68/3, 305 room
Yerevan 0009
ARMENIA
nazaretdavit@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing service https://www.tropicalvinyasa.com/perfect-yoga-playlist/ |
$75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |