Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40002 |
| Invoice Date | October 31, 2023 |
| Total Due | $0.00 |
To:
Ryan Miller
Digimagnet Inc
2035,Sunset Lake Road,
Suite B-2
Newark, DE 19702
UNITED STATES
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.star2.com/adapting-onboarding-for-remote-workforces/ Guest post |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |