Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5579
Invoice Date July 8, 2021
Total Due $0.00
To:
STS-Global Scandinavian Transport Supply

N. Toerringsvej 8

DK-5220 Odense SÖ.

Denmark

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing articel on we7.com $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00