Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-45210 |
Invoice Date | April 2, 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 and writing service for feri24.com | $45.00 | 0.00% | $45.00 |
Sub Total | $45.00 |
Tax | $0.00 |
Paid | -$45.00 |
Total Due | $0.00 |