Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5858 |
| Invoice Date | July 16, 2021 |
| Total Due | $40.00 |
To:
Carina Softlabs Private Limited
207-209, Mishika Tower, 28 Sneh Nagar,
Indore, Madhya Pradesh, 452001 INDIA
GST registration Number: 23AAICC3868K1ZD
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post + writing fee for aktinmotion.com | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |