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 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 Article publication

https://websta.me/selling-baby-teething-toys/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$2,983.19
Total Due $-2,943.19