Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14054 |
| Invoice Date | February 25, 2022 |
| 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/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 |