Paid
Invoice
From:
| Invoice Number | INV-50651 |
| Invoice Date | August 11, 2026 |
| Total Due | $0.00 |
To:
Alexi Tauzin
19 rue des Frères Matthis
67540 Ostwald France
Reg n° : 93890571800012
VAT : FR29938905718
alexitauzin@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://jumpstory.com/visual-content-special-offers/ | $126.00 | 0.00% | $126.00 |
| Sub Total | $126.00 |
| Tax | $0.00 |
| Paid | -$126.00 |
| Total Due | $0.00 |