Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45419 |
| Invoice Date | April 17, 2024 |
| Total Due | $0.00 |
To:
STS-Global Scandinavian Transport Supply
STS-Global Scandinavian Transport Supply
N. Toerringsvej 8
DK-5220 Odense SÖ.
Denmark
CVR No. 29517401
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | markeitng services | $195.00 | 0.00% | $195.00 |
| Sub Total | $195.00 |
| Tax | $0.00 |
| Paid | -$195.00 |
| Total Due | $0.00 |