Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28952
Invoice Date February 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

https://www.edmchicago.com/outsourcing-employee-engagement/
https://www.lflus.com/employee-engagement-platforms-will-transform-workplace/
https://thenationroar.com/increase-employee-engagement-with-mobile-learning/
https://www.feri.org/using-qualtrics-employeexm-for-team-engagement/

 $130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}