Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6246
Invoice Date July 29, 2021
Total Due $50.00
To:

Mediapool Communications Limited
Zinas Kanther Street 16
Karantoki Building
7th Floor, Office 23-25
1065 Nicosia
Cyprus
VAT: CY10276251R

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://pmcaonline.org/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00