Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5624 |
| Invoice Date | July 9, 2021 |
| Total Due | $0.00 |
To:
STS-Global Scandinavian Transport Supply N. Toerringsvej 8 DK-5220 Odense SÖ. Denmark Telephone:+45 66 12 82 12 CVR No. 29517401 [email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | article writing and publication ond icharts.com | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |