Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24836
Invoice Date November 24, 2022
Total Due $0.00
To:
Fonnov Aluminium
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://www.local8now.com/common-uses-wood-finish-aluminum-extrusions/
https://selfoy.com/difference-between-extruded-aluminum-and-aluminum/
https://www.radarmakassar.com/understanding-the-aluminum-extrusion-process/

$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00