Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35749
Invoice Date July 28, 2023
Total Due $0.00
To:
Digimagnet Inc.

2035, Sunset Lake Road,
Suite B-2 Newark, DE 19702
United States

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://scholarlyoa.com/real-time-feedback-goal-setting/ $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00