Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24728
Invoice Date November 23, 2022
Total Due $0.00
To:
Promotions and Development Group Corporation
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 guest posts

https://butterflylabs.com/increase-website-loading-speed/
https://websta.me/how-to-protect-your-business-from-ddos-attacks/

$65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Paid -$65.00
Total Due $0.00