Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23041 |
| Invoice Date | October 21, 2022 |
| Total Due | $0.00 |
To:
Digimagnet Inc.
2035, Sunset Lake Road,
Suite B-2 Newark, DE 19702
United States
payments@idigimagnet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://tophondacars.com/heavy-duty-trucks/ | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Paid | -$20.00 |
| Total Due | $0.00 |