Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9294
Invoice Date October 22, 2021
Total Due $0.00
To:
MediaZoma Private Limited

Address: 158 Lenin Sarani, 3rd Floor Room No.2, Kolkata - 700013
GST NO: 19AAPCM7883F1ZP
PAN NO.: AAPCM7883F

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://websta.me/playing-online-baseball/ (Lifetime Link) $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00