Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-42525 |
Invoice Date | January 8, 2024 |
Total Due | $0.00 |
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 | guest post for centerwest.org | $20.00 | 0.00% | $20.00 |
Sub Total | $20.00 |
Tax | $0.00 |
Paid | -$20.00 |
Total Due | $0.00 |