Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34272 |
| Invoice Date | June 23, 2023 |
| Total Due | $350.00 |
To:
Animatron, Inc.
2 Seaport Lane, Suite 8C, 8th floor
Seaport East
Boston, MA 02210
UNITES STATES
[email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order 3 articles |
$350.00 | 0.00% | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Total Due | $350.00 |