Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14390 |
| Invoice Date | March 7, 2022 |
| Total Due | $0.00 |
To:
Valeria Jensen
STS-Global Scandinavian Transport Supply
N. Toerringsvej 8
DK-5220 Odense SÖ.
Denmark
Telephone:+45 66 12 82 12
[email protected]
CVR No. 29517401
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 x article writing and publishing on our websites | $170.00 | 0.00% | $170.00 |
| Sub Total | $170.00 |
| Tax | $0.00 |
| Paid | -$170.00 |
| Total Due | $0.00 |