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/PriceAdjustSub 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