Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42573
Invoice Date January 9, 2024
Total Due $0.00
To:
Davit Nazaretyan

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion

https://camillescafe.com/grill-rockfish-soft-flakey-and-juicy/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00