Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-34078 |
Invoice Date | June 21, 2023 |
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/employee-engagement-mistakes-to-avoid/ Guest post + editing |
$60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |