Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-42926 |
Invoice Date | January 18, 2024 |
Total Due | $0.00 |
LinkyJuice
Tax Code: 02876749
Teryan 68/3, 305 room
Yerevan 0009
ARMENIA
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Writing additional words and publishing articles on our websites | $242.00 | 0.00% | $242.00 |
Sub Total | $242.00 |
Tax | $0.00 |
Paid | -$242.00 |
Total Due | $0.00 |