PDF

Invoice
From:
Dorna Robotics

1306 Monte Vista Ave, STE 08
Upland, CA, 91786, USA

support@dorna.ai

Invoice Number INV-141232
Invoice Date January 26, 2026
Due Date January 28, 2026
Total Due $95.37
To:
Sadegh Robotics

23704 Gold rush, Dr, Diamond Bar, CA, 91786

this is just for testing

Qty Product Unit PriceAdjustSub Total
1 Web Design

Design work on the website

 $85.002%$86.70
Sub Total $86.70
Tax $8.67
Total Due $95.37
Thanks for choosing Dorna Robotics | support@dorna.ai
Page {PAGENO}/{nbpg}