Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14480
Invoice Date March 9, 2022
Total Due $0.00
To:
Bikram Chatterjee

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on demotix.com

https://demotix.com/differences-abs-fairings-carbon-fairings-motorcycles/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00