Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31406
Invoice Date April 24, 2023
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 and editing

https://thefrisky.com/what-to-look-for-in-healthcare-recruitment-firm/
https://www.opptrends.com/efficiency-of-nursing-staff-allocation/

$130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00