Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27964
Invoice Date February 1, 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

Thewashingtonnote.com Gamifying Your Business: How to Bring the Fun Back in the Workplace
thefrisky.com Proven Methods for Ensuring Quality Learning When Using a Synchronous Virtual Classroom
fotolog.com How to Establish an Effective EHS Program
istockanalyst.com 6 Ways To Improve Your Knowledge Retention For More Effective eLearning

 $210.00-10%$189.00
Sub Total $189.00
Tax $0.00
Paid -$189.00
Total Due $0.00
Thanks for choosing DemotiX
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