PA

ID

Media Payment Services Ltd Statement Description

Invoice #Coolchi - 15874

Invoice Date: Wednesday, March 27th, 2024
Due Date: Wednesday, March 27th, 2024

Invoiced To
storgatan 84a
ATTN: Adham Agha
storgatan84a
storgatan 84a
Klippan, Klippan, 26432
Sweden

Description Total
Upgrade/Downgrade: Trial Subscription $15.00 USD
Trial Subscription => Family Subscription (03/27/2024 - 04/27/2024)

Sub Total $15.00 USD

Credit $0.00 USD
Total $15.00 USD

Transactions

Transaction Date Gateway Transaction ID Amount

Wednesday, March 27th, Card Payment (MEDIA 66043a3a-3b6a- $15.00 USD
2024 PAYMENT SERVICES a41c-838d-3a63aa48e9b9
LIMITED on Card Statement)
Balance $0.00 USD

PDF Generated on Wednesday, March 27th, 2024

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