Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46038 |
| Invoice Date | June 12, 2024 |
| Total Due | $0.00 |
To:
Pixelrein GmbH & Co.
KG, Friedrichtstr. 34,
53111 Bonn Germany
bestellung@backlinked.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://tu.tv/2024/06/online-language-learning-vs-in-person-classes.html #61NBDB91 | KST1010 |
$35.00 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Paid | -$35.00 |
| Total Due | $0.00 |