Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21338 |
| Invoice Date | September 7, 2022 |
| 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
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion in an existing article https://cutt.ly/5Cmqqdz | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |