Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41444
Invoice Date December 5, 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 authorstream.com $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00