Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14368 |
| Invoice Date | March 7, 2022 |
| Total Due | $0.00 |
To:
Stan Greenholt
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://revenuesandprofits.com/6-ways-transportation-businesses-benefit-from-transportation-loans/ |
$75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |