Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28521 |
| Invoice Date | February 16, 2023 |
| Total Due | $15.28 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services https://rumorfix.com/lower-fleet-management-costs-and-boost-efficiency/ https://www.thesite.org/track-mileage-for-work/ https://earthnworld.com/travel-on-road-use-tracking-tech/ | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$74.72 |
| Total Due | $15.28 |