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/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 |