Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-8181 |
Invoice Date | September 22, 2021 |
Total Due | $-11.39 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://clementcycling.com/car-repairs-you-might-need-quick-loan-for/ | $30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$41.39 |
Total Due | $-11.39 |