Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41956 |
| Invoice Date | December 19, 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.star2.com/strategic-showdown-advanced-tactics-to-win-at-spades/ Lifetime link (unless the website is no longer in the possession of Shantel) |
$70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |