Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29001 |
| Invoice Date | February 27, 2023 |
| Total Due | $100.00 |
To:
Digimagnet Inc.
2035 Sunset Lake Road, Suite B-2, Newark, Delaware Zip Code 19702 USA
EINa
364882655
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.carautoportal.com/prevent-car-accidents/ | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |