Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-22391 |
Invoice Date | October 4, 2022 |
Total Due | $0.00 |
Digimagnet Inc. 2035,
Sunset Lake Road
Suite B-2Newark
DE 19702United States
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 5 guest posts on our websites https://seriable.com/onboarding-paperless/ |
$160.00 | 0.00% | $160.00 |
Sub Total | $160.00 |
Tax | $0.00 |
Paid | -$160.00 |
Total Due | $0.00 |