Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10426
Invoice Date November 22, 2021
Total Due $65.00
To:
Digitas Pixelpark GmbH

Leibnizstra├če 65
10629 Berlin

Deutschland

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing - thefrisky.com $65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Total Due $65.00