Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1644 |
| Invoice Date | March 17, 2021 |
| Total Due | $-8,608.84 |
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 | Guest posts on demotix.com. pensacolavoice.com and imagup.com | $130.00 | -10% | $117.00 |
| Sub Total | $117.00 |
| Tax | $0.00 |
| Paid | -$8,725.84 |
| Total Due | $-8,608.84 |