Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17946 |
| Invoice Date | June 6, 2022 |
| Total Due | $0.00 |
To:
Aiden Hill
Digimagnet Inc
2035,Sunset Lake Road,
Suite B-2
Newark, DE 19702
UNITED STATES
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.sportingfree.com/boxing/equipment-for-boxing-kickboxing-and-mma-training/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |