Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49536 |
| Invoice Date | December 2, 2025 |
| Total Due | EUR0.00 |
To:
Pixelrein GmbH & Co.
KG, Friedrichtstr. 34,
53111 Bonn Germany
bestellung@backlinked.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.imagup.org/creatively-burnt-out/ order #WYVKWPR1 |
EUR30.00 | 0.00% | EUR30.00 |
| Sub Total | EUR30.00 |
| Tax | EUR0.00 |
| Paid | -EUR30.00 |
| Total Due | EUR0.00 |