Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21338
Invoice Date September 7, 2022
Total Due $30.00
To:

Carina Softlabs Private Limited
207-209, Mishika Tower, 28 Sneh Nagar,
Indore, Madhya Pradesh, 452001 INDIA

GST registration Number: 23AAICC3868K1ZD

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion in an existing article

https://cutt.ly/5Cmqqdz

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00