Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6739
Invoice Date August 13, 2021
Total Due $0.00
To:
Digimagnet Inc.

2035 Sunset Lake Road, Suite B-2, Newark,
Delaware Zip Code 19702
USA
EIN

Company Reg. No.- 364882655

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.fotolog.com/signs-demand-immediate-junk-removal/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00