Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45829 |
| Invoice Date | May 22, 2024 |
| Total Due | $27.00 |
To:
Digimagnet Inc.
2035 Sunset Lake Road, Suite B-2, Newark,
Delaware Zip Code 19702 USA
EIN 364882655
ryanbatello@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on selfoy.com | $27.00 | 0.00% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Total Due | $27.00 |