Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14127 |
| Invoice Date | February 28, 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 https://www.vdio.com/benefits-of-customer-training-program/ | $220.00 | 0.00% | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Paid | -$220.00 |
| Total Due | $0.00 |