Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30309 |
| Invoice Date | March 28, 2023 |
| 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 | Guest post on haaretzdaily.com https://www.haaretzdaily.com/make-your-cam-site-stand-out-from-rivals/ |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |