Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13626 |
| Invoice Date | February 16, 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 | Article writing | $15.00 | 0.00% | $15.00 |
| Sub Total | $15.00 |
| Tax | $0.00 |
| Paid | -$15.00 |
| Total Due | $0.00 |