Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26756
Invoice Date January 5, 2023
Total Due $270.00
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 6 articles on our websites $300.00-10%$270.00
Sub Total $270.00
Tax $0.00
Total Due $270.00