Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16668
Invoice Date May 5, 2022
Total Due $0.00
To:
Nazaretyan Davit

LinkyJuice 02876749
Teryan 68/3, 305 room, 0009,
Yerevan, Armen

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on revenuesandprofits.com $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00