Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10956
Invoice Date December 2, 2021
Total Due $0.00
To:
MediaZoma

158 Lenin Sarani, 3rd Floor Room No. 2,
Kolkata - 700013
GST NO:19AWVPA2008D1ZS

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.jamesallenonf1.com/poker-skills-help-deal-with-real-life-situations/ lifetime link $47.000.00%$47.00
Sub Total $47.00
Tax $0.00
Paid -$47.00
Total Due $0.00