Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30600
Invoice Date April 3, 2023
Total Due $0.00
To:
Digital whiskers Inc

Adresse -Office no-153

Logistic tower

Abba road
Ammi nagar

Nashik

VAT-1298 2892 8929

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://kingstoncollege.org/betting-on-esports/ 200$
https://www.vcsd.org/beginners-guide-to-online-casinos/ 120$
https://www.sportingfree.com/sports/americas-infatuation-with-soccer/ 90$
https://thefrisky.com/best-game-adaptations-popular-media/
https://www.local8now.com/pc-games-for-lateral-thinkers/
https://scholarlyoa.com/leon-edwards-kamaru-usman/

$670.00-15%$569.50
Sub Total $569.50
Tax $0.00
Paid -$569.50
Total Due $0.00
Thanks for choosing DemotiX
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