Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46084 |
| Invoice Date | June 18, 2024 |
| Total Due | $1.93 |
To:
Pixelrein GmbH & Co.
KG, Friedrichtstr. 34,
53111 Bonn Germany
bestellung@backlinked.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://richannel.org/unlocking-language-learning/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$28.07 |
| Total Due | $1.93 |