Paid
Invoice
From:
6314 Corporate Ct. Suite 160
Fort Myers, FL 33919
| Invoice Number | INV-0025 |
| Invoice Date | October 13, 2020 |
| Due Date | October 20, 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 Logo & Business Card Design | $200.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |