Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-8846 |
Invoice Date | October 11, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | link: https://clementcycling.com/regular-car-servicing/ $30 | $515.00 | 0.00% | $515.00 |
Sub Total | $515.00 |
Tax | $0.00 |
Paid | -$515.00 |
Total Due | $0.00 |