Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49801 |
| Invoice Date | January 22, 2026 |
| Total Due | $30.00 |
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 | Publication on sportstek.net | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |