Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9246
Invoice Date October 21, 2021
Total Due $0.00
To:

REM Trading LTD. GB219306813 Unit 3, Avon Valley Business Park, BS4 4EU, Bristol, UK

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Marketing Service

https://ericaobrien.com/tracking-systems-improving-car-security/
https://babybeddingzone.com/safety-of-children-whit-portable-gps-trackers/

$25.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00