Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24342 |
| Invoice Date | November 16, 2022 |
| Total Due | $0.00 |
To:
Digital King Technology
Simi Khurana
Outreach Manager
simi@digitalkingtechnology.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://omnitos.com/will-netflix-adapt-more-anime-live-action-series/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |