Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42926
Invoice Date January 18, 2024
Total Due $0.00
To:
Davit Nazaretyan

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing additional words and publishing articles on our websites $242.000.00%$242.00
Sub Total $242.00
Tax $0.00
Paid -$242.00
Total Due $0.00