Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3041 |
| Invoice Date | April 22, 2021 |
| Total Due | $0.00 |
To:
Digimagnet Inc.
2035 Sunset Lake Road, Suite B-2, Newark, Delaware Zip Code 19702 USA
EIN
364882655
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefrisky.com/signs-need-junk-removal-service/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |