Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13957
Invoice Date February 23, 2022
Total Due $0.00
To:
MediaZoma

158 Lenin Sarani, 3rd Floor Room No. 2,
Kolkata - 700013
GST NO:19AWVPA2008D1ZS

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.thesite.org/what-makes-baseball-player-worth-following/ (Lifetime link) $46.000.00%$46.00
Sub Total $46.00
Tax $0.00
Paid -$46.00
Total Due $0.00