Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14671
Invoice Date March 15, 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/PriceAdjustSub Total
1 Guest posts

https://www.opptrends.com/lms-reduce-educational-expenses/
https://haaretzdaily.com/lms-work-process-design-in-corporate-world/
https://thevideoink.com/complaints-about-lmss/
https://www.we7.com/challenges-lms-vendors-face-integrating-saas/
https://www.musicraiser.com/improve-employee-engagement-with-lms/

 $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00
Thanks for choosing DemotiX
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