Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46902 |
| Invoice Date | October 11, 2024 |
| Total Due | $0.00 |
To:
Nazaretyan Davit
LinkyJuice 02876749
Teryan 68/3, 305 room, 0009,
Yerevan, Armen
nazaretiandavit@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.justchartit.com/fish-taste-chart/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |