Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40513
Invoice Date November 13, 2023
Total Due $0.00
To:

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on haaretzdaily.com $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00