Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47547
Invoice Date January 16, 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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $108.000.00%$108.00
Sub Total $108.00
Tax $0.00
Paid -$108.00
Total Due $0.00