Invoice

From

milan marga, mangalbare - 11, Dharan
Sunsari, Nepal

rawi.rai@me.com

Invoice Number EIN_0000313
Order Number pi_3QWxl3JEtINljGAa1zD
Invoice Date January 24, 2025
Due Date
Total $150.00
To

PO Box 6249
Atherstone
CV9 1DD

stelios@worldofceres.com

ceres.shop calculators page error rename

Qty Service Rate/Price Adjust Sub Total
1 sumnima.studio basic JS fee
ceres.shop calculators page error rename.
$150.00 0% $150.00
Sub Total $150.00
Tax $0.00
Total $150.00