Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11263
Invoice Date December 10, 2021
Total Due $0.00
To:
Muhammad Abdullah

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on luxrender.com $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00