Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36053
Invoice Date August 4, 2023
Total Due $0.00
To:
Fonnov Aluminium
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://www.iqeye.com/aluminum-extrusions/
https://www.justf.org/7075-extruded-aluminum-properties-uses/
https://websta.me/aluminum-advantage-in-trailer-manufacturing/

$100.00-10%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00