Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26648 |
| Invoice Date | January 4, 2023 |
| Total Due | $50.00 |
To:
Katherine Strope
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 | marketing services | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |