Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26019
Invoice Date December 20, 2022
Total Due $0.00
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 publishing on thefrisky.com

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$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00