Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49919 |
| Invoice Date | February 12, 2026 |
| Total Due | $100.00 |
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 | Marketing service Publication on afjrd.org |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |