Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40027 |
| Invoice Date | October 31, 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 | Publishing articles https://www.feri.org/proactive-lms-software-maintenance-tips/ |
$54.00 | 0.00% | $54.00 |
| Sub Total | $54.00 |
| Tax | $0.00 |
| Paid | -$54.00 |
| Total Due | $0.00 |