Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41887
Invoice Date December 18, 2023
Total Due $25.00
To:
Davit Nazaretyan

Linky Juice
Teryan 68/3, 305 room, 0009, Yerevan, Armenia
Tax Code: 02876749

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foodsec.org/food-business-ideas/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00