Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39813
Invoice Date October 26, 2023
Total Due EUR0.00
To:
Pixelrein GmbH & Co.

KG, Friedrichtstr. 34,
53111 Bonn Germany

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post

https://alongtheboards.com/2023/10/26/adventures-in-boating-holidays/

EUR19.000.00%EUR19.00
Sub Total EUR19.00
Tax EUR0.00
Paid -EUR19.00
Total Due EUR0.00