Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22564
Invoice Date October 7, 2022
Total Due $-1.46
To:
Pixelrein GmbH & Co.

KG, Friedrichtstr. 34,
53111 Bonn Germany

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$71.46
Total Due $-1.46