Paid
Invoice
From:
CTF 33-34 R TECH CAPITAL GALLERIA, PLOT NO 3A, RICCO INDUSTRIAL AREA, KANAKPURA, SIRSI ROAD, VAISHALI NAGAR, JAIPUR PINCODE-302034
GSTIN - 19AAGCF4548M1Z2
| Invoice Number | INV-20260008 |
| Invoice Date | February 13, 2026 |
| Total Due | $200.00 |
To:
Luxgates INC
Canada
http://www.luxgates.ca
albertaliquidation@gmail.com
Consultancy Service- Digital Marketing
Monthly Subsciption-20th Jan 2026-19th Feb 2026
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |