Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47372 |
| Invoice Date | December 18, 2024 |
| Total Due | $60.00 |
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 | Guest post on thesocialbrooklyn.com Christmas promo offer |
$75.00 | -20% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |