Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32971 |
| Invoice Date | May 26, 2023 |
| Total Due | $13.29 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://citizenjournal.net/establishing-trucking-business-from-ground-up/ https://www.imagup.com/top-technologies-for-trucking-companies/ | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$56.71 |
| Total Due | $13.29 |