Hi druid@druid.dk,

Here's INVOICE 74949383 for USD 27,200.00.

The amount outstanding of USD 27,200.00 is due on 9/12/2023 7:16:06 p.m..

From your online bill you can print a PDF, export a CSV, or create a free login and view your outstanding bills.

If you have any questions, please let us know.

Thanks,
Acctrust Advisory Pte. Ltd.