Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43542
Invoice Date February 2, 2024
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 services $65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Paid -$65.00
Total Due $0.00