Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25086 |
| Invoice Date | November 29, 2022 |
| Total Due | $40.00 |
To:
Davit Nazaretyan
LinkyJuice
Tax Code: 02876749
Teryan 68/3, 305 room
Yerevan 0009
ARMENIA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |