Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42871 |
| Invoice Date | January 17, 2024 |
| Total Due | $0.00 |
To:
Mathew Smith
Digimagnet Inc.
2035 Sunset Lake Road, Suite B-2, Newark, Delaware Zip Code 19702 USA
EIN
364882655
smith.mathew0127@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | article on websta.me | $36.00 | 0.00% | $36.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Paid | -$36.00 |
| Total Due | $0.00 |