Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43880
Invoice Date February 13, 2024
Total Due $50.00
To:
Davit Nazaretyan

Linky Juice
Teryan 68/3, 305 room, 0009, Yerevan, Armenia
Tax Code: 02876749

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Insertion on our websiteblackboysreport.org $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00