Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24342
Invoice Date November 16, 2022
Total Due $50.00
To:
Digital King Technology

Simi Khurana
Outreach Manager

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://omnitos.com/will-netflix-adapt-more-anime-live-action-series/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00