Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33777
Invoice Date June 14, 2023
Total Due $0.00
To:
Promotions and Development Group Corporation

1013, Centre Rd Suite 403-A, Wilmington, DE19805

Chase bank
Account number: 670219752
Routing number: 021000021
Director - Albert Sogrin
USA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 guest posts

https://www.atlnightspots.com/discover-thrilling-beauty-of-tanzania/
https://www.chartattack.com/kilimanjaro-climbing/
https://seriable.com/journey-on-roof-of-africa/

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