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/PriceAdjustSub Total
1 marketing services $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00