Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45700
Invoice Date May 10, 2024
Total Due $50.00
To:
Pixelrein GmbH & Co.

KG, Friedrichtstr. 34,
53111 Bonn Germany

Hrs/Qty Service Rate/PriceAdjustSub Total
1 #JYWGR8MO | KST1010

https://revenueandprofit.net/creating-compact-pdf-files-without-sacrificing-quality/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00