Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28906
Invoice Date February 23, 2023
Total Due $0.00
To:
AVR Web Consulting

Vinay Kumar

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://9timesblue.com/know-about-the-air-tightness-detection-and-measuring/
https://www.gforgames.com/signs-for-replacing-headset/

$45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00