Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46623
Invoice Date September 2, 2024
Total Due $23.00
To:
AVR Web Consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://tu.tv/2024/09/professional-carpet-fitters-are-essential-for-perfect-installation.html $23.000.00%$23.00
Sub Total $23.00
Tax $0.00
Total Due $23.00