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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://foreignpolicyi.org/gps-tracking-for-businesses-with-vehicle-fleet/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |