Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17307
Invoice Date May 20, 2022
Total Due $0.00
To:
Sheroze Attari

E-Commerce-Consulting
Wolfgang Hennes
Kante 10
53619 Rheinbreitbach
Germany

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://clementcycling.com/shipping-motorcycle/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00