Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45044
Invoice Date March 21, 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 lockerz.com $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00