Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15543
Invoice Date April 5, 2022
Total Due $0.00
To:
Sofia Weber Paulson

Karadjordjeva 6/219
Podgorica
Montenegro
81000

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on luxrender.net $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00