Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1409
Invoice Date March 10, 2021
Total Due $0.00
To:
PixelPlex

Alexei Dulub

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article for jaxtr.com $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00