Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24869
Invoice Date November 25, 2022
Total Due $50.00
To:
Digimagnet Inc.

2035 Sunset Lake Road, Suite B-2,
Newark, Delaware Zip Code 19702 USA

EIN
364882655

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thefrisky.com/support-mental-health-remote-workers/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00