Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-48553
Invoice Date June 17, 2025
Total Due $0.00
To:
Nazaretyan Davit

LinkyJuice 02876749
Teryan 68/3, 305 room, 0009,
Yerevan, Armen

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service for the adobe.com on appledaily.com $75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00