Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-10956 |
Invoice Date | December 2, 2021 |
Total Due | $0.00 |
Address: 158 Lenin Sarani, 3rd Floor Room No.2, Kolkata - 700013
GST NO: 19AAPCM7883F1ZP
PAN NO.: AAPCM7883F
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.jamesallenonf1.com/poker-skills-help-deal-with-real-life-situations/ lifetime link | $47.00 | 0.00% | $47.00 |
Sub Total | $47.00 |
Tax | $0.00 |
Paid | -$47.00 |
Total Due | $0.00 |