Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29990
Invoice Date March 22, 2023
Total Due $0.00
To:
Caitlyn Bell

Digimagnet Inc

2035,Sunset Lake Road,

Suite B-2

Newark, DE 19702

UNITED STATES

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://seriable.com/employee-engagement-survey-results/

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