Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10207
Invoice Date November 15, 2021
Total Due $0.00
To:
DYUcycle

21st Floor, Hongshan Tianyao Plaza,
Longhua New District,
Shenzhen, China

+86-18079131387

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing - https://clementcycling.com/ $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00