Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43893 |
| Invoice Date | February 13, 2024 |
| Total Due | $0.00 |
To:
Digimagnet Inc.
2035 Sunset Lake Road, Suite B-2, Newark, Delaware Zip Code 19702 USA
EINa
364882655
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on revenuesandprofits.com | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |