Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19158
Invoice Date July 5, 2022
Total Due $25.00
To:
Digital Next

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://vergecampus.com/most-eco-friendly-clothing-material/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00