Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18520
Invoice Date June 20, 2022
Total Due $41.56
To:
daniel.souter@icompario.com

This invoice was sent by Zoyya Mccoy.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://websta.me/control-of-your-fleet-and-grow-business/
https://www.icharts.net/advancements-technology-transforming-transportation-logistics-sector/
https://www.we7.com/challenges-of-fleet-management/
https://www.edmchicago.com/basics-every-fleet-manager-needs-to-know/
https://scholarlyoa.com/fleet-managers-heading/
https://www.jaxtr.com/benefits-of-fleet-management-solution-the-trucking-industry/
https://www.istockanalyst.com/truck-fleet-business/

$225.000.00%$225.00
Sub Total $225.00
Tax $0.00
Paid -$183.44
Total Due $41.56
Thanks for choosing DemotiX
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