Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24181
Invoice Date November 14, 2022
Total Due $0.00
To:
Digimagnet Inc.

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

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 extends and publish article on revenuesandprofits.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00