Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41444
Invoice Date December 5, 2023
Total Due $0.00
To:
AR MARKETING & MEDIA S.L.U

Av. de Sant Antoni 67, Edifici Clau D´or, Escala 2, Pis -6, 1º
La Massana, AD400, ANDORRA
NRT: L-716008-F

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on luxrender.net $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00