Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24095 |
| Invoice Date | November 10, 2022 |
| 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 | https://www.edmchicago.com/mlearning-for-corporate-training/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |