Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-13809 |
Invoice Date | February 18, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://clementcycling.com/nera-e-motorcycle/ |
$125.00 | -10% | $112.50 |
Sub Total | $112.50 |
Tax | $0.00 |
Paid | -$112.50 |
Total Due | $0.00 |