Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20067
Invoice Date August 2, 2022
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://oklahoma-news.com/2022/08/01/use-apps-not-available-on-appstore/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00