Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41605
Invoice Date December 11, 2023
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/PriceAdjustSub Total
1 guest post for wetpaint.com $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00