Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17220
Invoice Date May 18, 2022
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/PriceAdjustSub Total
1 https://norsecorp.com/ransomware-viruses/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00