Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42651 |
| Invoice Date | January 11, 2024 |
| Total Due | $90.00 |
To:
Caitlyn Bell
Digimagnet Inc
2035,Sunset Lake Road,
Suite B-2
Newark, DE 19702
UNITED STATES
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://scholarlyoa.com/things-employers-need-to-know-about-lms/ | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Total Due | $90.00 |