Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34459 |
| Invoice Date | June 28, 2023 |
| Total Due | $235.00 |
To:
Digital whiskers Inc
Adresse -Office no-153
Logistic tower
Abba road
Ammi nagar
Nashik
VAT-1298 2892 8929
andrea@digitalwhiskers.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.chartattack.com/virtual-casino-guide-terms-games/ 75$ |
$235.00 | 0.00% | $235.00 |
| Sub Total | $235.00 |
| Tax | $0.00 |
| Total Due | $235.00 |