Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3180
Invoice Date April 27, 2021
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.hiboox.com/enhance-effectiveness-online-learning-programs/
https://www.chartattack.com/online-employee-training/

$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00