Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44945
Invoice Date March 15, 2024
Total Due $0.00
To:
Pixelrein GmbH & Co.

KG, Friedrichtstr. 34,
53111 Bonn Germany

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://richannel.org/creating-paperless-office/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00