Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7958
Invoice Date September 15, 2021
Total Due $100.00
To:
influencer MegaShots

No.19/18/15/112/2, AKR Tech Park B Block,

Krishna Reddy Industrial Area, 7th Mile Hosur Road,

Garebhavi Palya Bangalore

560068

INDIA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thefrisky.com/looking-step-up-your-gaming/ $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00