Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41249
Invoice Date November 30, 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 article on local8now.com $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00