Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32058
Invoice Date May 9, 2023
Total Due $0.00
To:
Fonnov Aluminium
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Special Offer

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https://frogcars.com/aluminum-tubes-in-hydrogen-fuel-vehicles/
https://tophondacars.com/large-diameter-aluminum-tubes/
https://carswizz.com/aluminum-extrusions/
https://www.jimmeyerracing.com/large-aluminum-extrusions-for-semi-trailers/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00