Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43529 |
| Invoice Date | February 2, 2024 |
| Total Due | $0.00 |
To:
Name: Davit Nazaretyan
Company: LinkyJuice, 02876749
Address: Teryan 68/3, 305 room, 0009, Yerevan, Armenia
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://steingraber.com/tiktok-tricks-and-features/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |