Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26964
Invoice Date January 11, 2023
Total Due $0.00
To:
Pixelrein GmbH & Co.

KG, Friedrichtstr. 34,
53111 Bonn Germany

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://www.icharts.net/plan-group-vacation/

$55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00