Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34448
Invoice Date June 28, 2023
Total Due $0.00
To:
AVR Web Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.urbanfarmonline.com/farm-signs-and-their-importance/
https://www.musicraiser.com/replace-your-lcd-tv-screen/

$57.000.00%$57.00
Sub Total $57.00
Tax $0.00
Paid -$57.00
Total Due $0.00