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/PriceSub 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