Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42684 |
| Invoice Date | January 12, 2024 |
| Total Due | $70.00 |
To:
Digimagnet Inc.
2035 Sunset Lake Road, Suite B-2, Newark,
Delaware Zip Code 19702
USA
EIN
Company Reg. No.- 364882655
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thefrisky.com https://thefrisky.com/scorm-compliance-and-learning-objectives/ | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |