Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1843 |
| Invoice Date | March 23, 2021 |
| Total Due | $-2,943.19 |
To:
Carina Softlabs Inc
10/2, 2nd Floor, Shree Mahadeo House,
Near Hotel Surya, South Tukoganj,
Indore, Madhya Pradesh, 452001 INDIA
GST registration Number: 23AAICC3868K1ZD
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article publication https://websta.me/selling-baby-teething-toys/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$2,983.19 |
| Total Due | $-2,943.19 |