Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45917
Invoice Date May 31, 2024
Total Due $0.00
To:
Pixelrein GmbH & Co.

KG, Friedrichtstr. 34,
53111 Bonn Germany

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing services for May $66.000.00%$66.00
Sub Total $66.00
Tax $0.00
Paid -$66.00
Total Due $0.00