Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37376 |
| Invoice Date | September 4, 2023 |
| Total Due | $0.00 |
To:
Sourav Bhowmik
Company Name: 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.local8now.com/play-call-break-online/ (Lifetime link) | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |