Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38525 |
| Invoice Date | September 27, 2023 |
| Total Due | $5.28 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.the-pool.com/technology-help-enhance-driver-experience-on-transportation-fleets/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$24.72 |
| Total Due | $5.28 |