Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42880
Invoice Date January 17, 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 Writing and publishing articles on our websites

https://catfishsutton.com/opening-fish-restaurant-design-menus/
https://www.disabilityadvisor.com/ways-to-make-restaurant-disability-friendly/

$104.000.00%$104.00
Sub Total $104.00
Tax $0.00
Paid -$104.00
Total Due $0.00