Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36260
Invoice Date August 9, 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.bolsademulher.com/social-media-and-sexuality/
https://rumorfix.com/onlyfans-and-the-changing-perception-of-sexuality-in-society/

$130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00