Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49804 |
| Invoice Date | January 23, 2026 |
| Total Due | $108.00 |
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 | Article on sprigandflours.com | $120.00 | -10% | $108.00 |
| Sub Total | $108.00 |
| Tax | $0.00 |
| Total Due | $108.00 |