Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13363
Invoice Date February 8, 2022
Total Due $0.00
To:
Digital Next

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://galeon.com/messy-storage-unit-declutter-it/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00