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/PriceAdjustSub Total
1 marketing services $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00