Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43000
Invoice Date January 19, 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 https://www.seasonlycreations.com/designing-family-friendly-menu/ $52.000.00%$52.00
Sub Total $52.00
Tax $0.00
Paid -$52.00
Total Due $0.00