Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36827
Invoice Date August 23, 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 https://demotix.com/turbocharge-education-with-lms-solutions/

Guest post

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00