Paid
Invoice
From:
6314 Corporate Ct. Suite 160
Fort Myers, FL 33919
| Invoice Number | INV-0029 |
| Invoice Date | November 30, 2020 |
| Due Date | December 7, 2020 |
| Total Due | $0.00 |
To:
Ranger Logistics
12403 Prince Solms
San Antonio TX 78253
http://ranger-logistics.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ranger Logistics Landing Page Setup | $100.00 | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |