Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30670 |
| Invoice Date | April 4, 2023 |
| Total Due | $11.90 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Marketing services https://whiteoutpress.com/fuel-card-programs-benefits/ |
$15.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$48.10 |
| Total Due | $11.90 |