Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27920
Invoice Date January 31, 2023
Total Due $50.00
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 article on local8now.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00