Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35344 |
| Invoice Date | July 19, 2023 |
| Total Due | $0.00 |
To:
Carina Softlabs Inc
10/2, 2nd Floor, Shree Mahadeo House,
Near Hotel Surya, South Tukoganj,
Indore, Madhya Pradesh, 452001 INDIA
GST registration Number: 23AAICC3868K1ZD
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://mantavya.com/weekend-relaxation-with-solitaire/ Link insertion |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |