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/PriceSub 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