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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion x2 https://www.chartattack.com/16-interesting-activities-to-engage-in-during-your-free-time/ | $65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Paid | -$65.00 |
| Total Due | $0.00 |