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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts and editing https://thefrisky.com/what-to-look-for-in-healthcare-recruitment-firm/ |
$130.00 | 0.00% | $130.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Paid | -$130.00 |
| Total Due | $0.00 |