Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25821
Invoice Date December 15, 2022
Total Due $0.00
To:
Promotion and Development Group, Inc
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 link insertions

insertion https://thewashingtonnote.com/how-to-understand-tax-law-for-businesses/
insertion https://www.icharts.net/how-to-qualify-for-a-self-employed-mortgage/
insertion https://citizenjournal.net/questions-about-wage-and-overtime-cases/

$120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00
Thanks for choosing DemotiX
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