Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45925
Invoice Date May 31, 2024
Total Due $0.00
To:
Pixelrein GmbH & Co.

KG, Friedrichtstr. 34,
53111 Bonn Germany

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Paid -$85.00
Total Due $0.00