Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45923
Invoice Date May 31, 2024
Total Due $21.33
To:
Daniel Souter
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service

https://www.financebazaar.com/optimize-fuel-consumption/
https://norsecorp.net/improve-fleet-efficiency-with-telematics/

$100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$78.67
Total Due $21.33