Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9467
Invoice Date October 26, 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
1 https://foreignpolicyi.org/gps-tracking-for-businesses-with-vehicle-fleet/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00