Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3690
Invoice Date May 13, 2021
Total Due $0.00
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 link insertion x2

https://www.chartattack.com/16-interesting-activities-to-engage-in-during-your-free-time/
https://www.weirdworm.com/secure-access-to-your-outdoor/

$65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Paid -$65.00
Total Due $0.00