Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9589
Invoice Date October 28, 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.jaxtr.com/android-better-choice-for-mobile-games/ (Lifetime Link) $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00