Paid
Invoice
From:
| Invoice Number | CR-3489 |
| Order Number | 12504 |
| Invoice Date | August 6, 2024 |
| Total Due | $-98.00 |
To:
Dominik Molkenthin
Freiheit Wolfsberg 22
Luedinghausen, North Rhine-Westphalia 59348
d.molkenthin@gmx.de
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | extra shipping for shipping to Germany |
$0.00 | $0.00 |