Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19728
Invoice Date July 22, 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 https://demotix.com/short-term-disability-benefits-denied/

Guest post

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00