Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12451
Invoice Date January 14, 2022
Total Due $155.00
To:
Digitas Pixelpark GmbH

Leibnizstra├če 65
10629 Berlin

Deutschland

Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 Articles writing and publishing on our websites $155.000.00%$155.00
Sub Total $155.00
Tax $0.00
Total Due $155.00