Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36445 |
| Invoice Date | August 14, 2023 |
| Total Due | $21.12 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.icharts.net/six-tips-for-saving-fuel-by-driving-better/ https://thewashingtonnote.com/benefits-of-gps-fleet-tracking/ https://rumorfix.com/iot-technology-revolutionizing-transportation-logistic/ Link insertions |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$78.88 |
| Total Due | $21.12 |