Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44042
Invoice Date February 19, 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/PriceAdjustSub Total
1 guest post for mp3newswire.net $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00