Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20068
Invoice Date August 2, 2022
Total Due $90.00
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 post

https://demotix.com/what-is-personal-injury-lawsuit/
https://foreignpolicyi.org/types-of-personal-injury-cases/

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Total Due $90.00