Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9790
Invoice Date November 2, 2021
Total Due $0.00
To:

I3 TECHNOLOGY Ltd
8000, Bulgaria, Burgas, Apostol Karamitev str., 10, fl. 5, of. 13

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://clementcycling.com/safest-transport-for-students/

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