Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-19728 |
Invoice Date | July 22, 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 | https://demotix.com/short-term-disability-benefits-denied/ Guest post |
$50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |