Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6446
Invoice Date August 3, 2021
Total Due $0.00
To:
Lina Petrauskaite

MB Peco medija
Parko g. 15-18
Smalininku k.
Jurbarko r. sav.
Lithuania
Parko g. 15-18

Comp. no. 304783148
Comp. VAT no.: LT100011523912

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://pokerplayersalliance.org/is-india-set-to-become-a-global-tournament-hub/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00