Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-44042 |
Invoice Date | February 19, 2024 |
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 for mp3newswire.net | $25.00 | 0.00% | $25.00 |
Sub Total | $25.00 |
Tax | $0.00 |
Paid | -$25.00 |
Total Due | $0.00 |