Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30096
Invoice Date March 23, 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

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.tippercoin.com/most-awaited-xbox-games-2023/
https://omnitos.com/steam-tricks-and-tips

links will stay for a year

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