Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29758
Invoice Date March 16, 2023
Total Due $70.00
To:
AVR Web Consulting

Vinay Kumar

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://americanceliac.org/radio-frequency-skin-tightening/
https://americanceliac.org/private-gp-doctors/
https://earthnworld.com/benefits-of-owning-static-caravan/

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00