Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44088 |
| Invoice Date | February 20, 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://kingstoncollege.org/tips-crafting-professional-videos/ | $95.00 | 0.00% | $95.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Paid | -$95.00 |
| Total Due | $0.00 |