Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26077
Invoice Date December 21, 2022
Total Due $0.00
To:
Promotions and Development Group Corporation
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 guest posts

https://thefrisky.com/track-canada-post/
https://www.edmchicago.com/landmark-global-tracking/

$100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00