Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29768 |
| Invoice Date | March 16, 2023 |
| Total Due | $340.00 |
To:
Digital whiskers Inc
Adresse -Office no-153
Logistic tower
Abba road
Ammi nagar
Nashik
VAT-1298 2892 8929
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://kingstoncollege.org/betting-on-esports/ 200$ | $340.00 | 0.00% | $340.00 |
| Sub Total | $340.00 |
| Tax | $0.00 |
| Total Due | $340.00 |