Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45558 |
| Invoice Date | April 30, 2024 |
| Total Due | $0.00 |
To:
Pixelrein GmbH & Co.
KG, Friedrichtstr. 34,
53111 Bonn Germany
bestellung@backlinked.de
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on star2.org https://www.star2.org/reduce-pdf-file-size-for-email-attachments/ |
$65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Paid | -$65.00 |
| Total Due | $0.00 |