Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22391
Invoice Date October 4, 2022
Total Due $0.00
To:
Digital Next

Digimagnet Inc. 2035,
Sunset Lake Road
Suite B-2Newark
DE 19702United States

Hrs/Qty Service Rate/PriceAdjustSub Total
1 5 guest posts on our websites

https://seriable.com/onboarding-paperless/
https://foreignpolicyi.org/on-boarding-experience-for-your-new-recruitment/
https://www.edmchicago.com/lms-helps-in-employee-engagement/
https://www.machovibes.com/art-of-creating-effective-onboarding-program/
https://www.lflus.com/uses-of-ar-and-vr-during-onboarding/

$160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00