Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13639 |
| Invoice Date | February 16, 2022 |
| Total Due | $0.00 |
To:
abhimanyu chowdhury
Company Name: MediaZoma Private Limited
Address:158 Lenin Sarani, 3rd Floor Room No. 2, Kolkata - 700013
GST NO: 19AAPCM7883F1ZP
PAN NO: AAPCM7883F
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on liarsliarsliars - lifetime link | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |