Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24708 |
| Invoice Date | November 23, 2022 |
| Total Due | $0.00 |
To:
Outreach Factory
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertion https://norsecorp.com/fuel-card-what-are-the-benefits-for-your-company-in-2020/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |