Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45139
Invoice Date March 28, 2024
Total Due $7.92
To:
Pixelrein GmbH & Co.

KG, Friedrichtstr. 34,
53111 Bonn Germany

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ZYL97MRO | KST1010

https://www.tippercoin.com/barcelonas-fusion-of-culture-and-celebration/

$20.000%$20.00
1 ZYL97MRO | KST1010

https://lockerz.com/budapest-where-culture-clashes-with-nightlife/

$20.000%$20.00
1 ZYL97MRO | KST1010

https://tu.tv/2024/03/berlin-unveiled-where-culture-meets-party.html

$25.000%$25.00
1 ZYL97MRO | KST1010

https://websta.me/budapest-by-day-and-night-cultural-and-party-guide/

$40.000.00%$40.00
Sub Total $105.00
Tax $0.00
Paid -$97.08
Total Due $7.92