Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42704 |
| Invoice Date | January 12, 2024 |
| Total Due | $0.00 |
To:
Davit Nazaretyan
LinkyJuice
Tax Code: 02876749
Teryan 68/3, 305 room
Yerevan 0009
ARMENIA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://www.e-beam.com/what-is-usark/ |
$80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |