Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-48553 |
Invoice Date | June 17, 2025 |
Total Due | $0.00 |
LinkyJuice 02876749
Teryan 68/3, 305 room, 0009,
Yerevan, Armen
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing service for the adobe.com on appledaily.com | $75.00 | 0.00% | $75.00 |
Sub Total | $75.00 |
Tax | $0.00 |
Paid | -$75.00 |
Total Due | $0.00 |