Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26147 |
| Invoice Date | December 21, 2022 |
| Total Due | $25.00 |
To:
Digimagnet Inc. 2035,
Sunset Lake Road
Suite B-2Newark
DE 19702United States
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.istockanalyst.com/improve-knowledge-retention-for-effective-elearning/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |