Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31494
Invoice Date April 25, 2023
Total Due $0.00
To:
Promotion and Development Group, Inc
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 link insertions

insertion https://www.overlookpress.com/calculate-underpayment-penalty/
insertion https://www.feri.org/pay-stubs-for-employees/

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