Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36220
Invoice Date August 8, 2023
Total Due $0.00
To:

Digimagnet Inc. 2035,
Sunset Lake Road
Suite B-2Newark
DE 19702United States

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thefrisky.com/it-checklist-for-new-hires/ $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00