Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-35510 |
Invoice Date | July 24, 2023 |
Total Due | $13.22 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.imagup.com/top-technologies-for-trucking-companies/ https://instagrid.me/fuel-cards-benefits/ Marketing service |
$60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$46.78 |
Total Due | $13.22 |