Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21473
Invoice Date September 12, 2022
Total Due $30.00
To:

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services

https://gomotoriders.com/reliable-motorcycle-shipping-company/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00