Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43919
Invoice Date February 14, 2024
Total Due $0.00
To:
Sanvi Kapoor
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Marketing service

https://deadlyreads.com/optimizing-shipping-strategy-load-boards/
https://www.needmagazine.com/future-of-efficient-shipping/
https://tophondacars.com/vehicle-shipping-strategies/
https://www.curee.org/ultimate-guide-to-smooth-car-shipping/

$15.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00