Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46902
Invoice Date October 11, 2024
Total Due $50.00
To:
Nazaretyan Davit

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.justchartit.com/fish-taste-chart/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00