Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41887 |
| Invoice Date | December 18, 2023 |
| Total Due | $25.00 |
To:
Davit Nazaretyan
LinkyJuice
Tax Code: 02876749
Teryan 68/3, 305 room
Yerevan 0009
ARMENIA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://foodsec.org/food-business-ideas/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |