Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39049
Invoice Date October 10, 2023
Total Due $0.00
To:
Via Ens Media Pvt Ltd

Signature Tower Sector C,
Chowadhi Road, Jammu
India-180015

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://scholarlyoa.com/protect-in-game-communications/ $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00