Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42750
Invoice Date January 15, 2024
Total Due $0.00
To:
AVR Web Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://citizenjournal.net/exploring-beauty-and-aesthetic-treatments/ $36.000.00%$36.00
Sub Total $36.00
Tax $0.00
Paid -$36.00
Total Due $0.00