About this document
Invoice #268 for Car Sharing Services by saminathan.gopalan is a document available to read on EtoBox.
Tandem Mobility LLC issued an invoice (#268) to Free2Move NA Car Sharing for services rendered in October 2024, totaling $52,000. The invoice includes charges for cleaning, maintenance, and refueling support at a rate of $130 per unit for 400 units. Payment is due by November 30, 2024, under Net 30 terms.
- Author
- saminathan.gopalan
- Language
- EN