Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48062 |
| Invoice Date | April 7, 2025 |
| 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
vp@sts-global.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | carboeurope.org Genuine Parts Supply’s Role in Energy Efficiency and Climate Change Mitigation | $36.00 | 0.00% | $36.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Paid | -$36.00 |
| Total Due | $0.00 |