Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-4280 |
Invoice Date | May 31, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://clementcycling.com/need-hit-run-attorney/ | $730.00 | -10% | $657.00 |
Sub Total | $657.00 |
Tax | $0.00 |
Paid | -$657.00 |
Total Due | $0.00 |