Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36144 |
| Invoice Date | August 7, 2023 |
| Total Due | $0.00 |
To:
Digimagnet Inc.
2035 Sunset Lake Road, Suite B-2, Newark,
Delaware Zip Code 19702
USA
EIN
Company Reg. No.- 364882655
payment@idigimagnet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 articles on our websites with adding additional words | $165.00 | 0.00% | $165.00 |
| Sub Total | $165.00 |
| Tax | $0.00 |
| Paid | -$165.00 |
| Total Due | $0.00 |