Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49210 |
| Invoice Date | September 24, 2025 |
| Total Due | $0.00 |
To:
Pixelrein GmbH & Co.
KG, Friedrichtstr. 34,
53111 Bonn Germany
bestellung@backlinked.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://williamkamkwamba.com/african-farmers-shift-to-cannabis/ RBGDQLB2 | KST2010 |
$120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |