Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45580
Invoice Date May 1, 2024
Total Due $0.00
To:
Pixelrein GmbH & Co.

KG, Friedrichtstr. 34,
53111 Bonn Germany

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing services $448.000.00%$448.00
Sub Total $448.00
Tax $0.00
Paid -$448.00
Total Due $0.00