Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40300 |
| Invoice Date | November 7, 2023 |
| Total Due | $7.91 |
To:
Daniel Souter
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://websta.me/fleet-productivity-with-route-optimization/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$32.09 |
| Total Due | $7.91 |