Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35510
Invoice Date July 24, 2023
Total Due $13.22
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.imagup.com/top-technologies-for-trucking-companies/ https://instagrid.me/fuel-cards-benefits/

Marketing service

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$46.78
Total Due $13.22