Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-14054 |
Invoice Date | February 25, 2022 |
Total Due | $0.00 |
Digimagnet Inc
2035,Sunset Lake Road,
Suite B-2
Newark, DE 19702
UNITED STATES
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts on exposay.com, scholarlyoa.com, pmcaonline.org, imagup.com and galeon.com https://www.exposay.com/selection-of-scorm-compliant-lms/ |
$170.00 | 0.00% | $170.00 |
Sub Total | $170.00 |
Tax | $0.00 |
Paid | -$170.00 |
Total Due | $0.00 |