Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50537 |
| Invoice Date | July 15, 2026 |
| Total Due | $27.00 |
To:
Digimagnet Inc.
2035 Sunset Lake Road, Suite B-2, Newark,
Delaware Zip Code 19702
USA
EIN
Company Reg. No.- 364882655
payment@idigimagnet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.musicraiser.net/signs-home-exterior-needs-fresh-coat-of-paint-before-winter/ | $27.00 | 0.00% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Total Due | $27.00 |