Invoice from DSV S0838643 , 02788073, Customer ref: A0115 15.12.23, US

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Invoice/Creditnote no.:	S0838643
Total Amount:	USD 1,492.12
Due Date:	16.01.2024

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If you have any questions to this invoice/creditnote please contact the person written in the upper right corner of the invoice.
Please see attached document.


Best Regards

DSV US
Tel +1 732 850 8000
Fax +1 732 850 8010



DSV - Global Transport and Logistics

We provide and manage supply chain solutions for thousands of companies every day from the small family run business to the large global corporation. Our reach is global, yet our presence is local and close to our customers. More than 75,000 employees in over 90 countries work passionately to deliver great customer experiences and high-quality services.

Read more at www.dsv.com