Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42953
Invoice Date January 18, 2024
Total Due $40.00
To:
Davit Nazaretyan

Linky Juice Tax Code: 02876749
Teryan 68/3,
305 room
YEREVEN, ARMENIA 0009

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.yallamedi.com/farm-to-table-food-vs-locally-sourced-food/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00