Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39064
Invoice Date October 10, 2023
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

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1 Guest post on Exposay.com

Topic: How to improve your health?

Link validity: 1 year

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00