Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31802
Invoice Date May 2, 2023
Total Due $370.00
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://www.overlookpress.com/evolution-of-casino-games/
https://www.crisisshelter.org/evolution-of-graphics-in-gaming-from-2d-to-3d/
https://www.radarmakassar.com/gaming-tips-for-optimizing-smartphone/
https://www.local8now.com/future-of-gaming-what-to-expect

 $370.000.00%$370.00
Sub Total $370.00
Tax $0.00
Total Due $370.00
Thanks for choosing DemotiX
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