Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-33575 |
Invoice Date | June 8, 2023 |
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 | Adding words and publishing on edmchicago.com | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |