Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24095
Invoice Date November 10, 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://www.edmchicago.com/mlearning-for-corporate-training/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00