Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18668 |
| Invoice Date | June 23, 2022 |
| 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
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service I will publish permanent article "What to do When the Chances of Solving Cube Solitaire are Stacked Against You?" on thefrisky.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |