Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36042 |
| Invoice Date | August 3, 2023 |
| Total Due | $0.00 |
To:
Digimagnet Inc. 2035,
Sunset Lake Road
Suite B-2Newark
DE 19702United States
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.feri.org/choosing-right-bit-for-your-horse/ | $27.00 | 0.00% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Paid | -$27.00 |
| Total Due | $0.00 |