Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-48952
Invoice Date August 6, 2025
Total Due $0.00
To:
Labeeb Ferdous
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publication on the bimmer-mag.com

Second half of the payment

$37.500.00%$37.50
Sub Total $37.50
Tax $0.00
Paid -$37.50
Total Due $0.00