Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40397 |
| Invoice Date | November 9, 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | iwflsports.com Toyota RAV4 Hybrid vs RAV4 Prime – Which is the Better Hybrid? | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |