Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-41529 |
Invoice Date | December 7, 2023 |
Total Due | $0.00 |
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 | guest post fpr fcvb.org | $40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |