Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30123
Invoice Date March 23, 2023
Total Due $90.00
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://scholarlyoa.com/leon-edwards-kamaru-usman/ $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Total Due $90.00