Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29795 |
| Invoice Date | March 16, 2023 |
| 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
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.lflus.com/best-time-wasting-video-games-for-long-car-journeys/ Link insertion | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |