Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-31406 |
Invoice Date | April 24, 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 | 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 |