Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20481
Invoice Date August 12, 2022
Total Due $75.00
To:
Promotions and Development Group Corporation
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 link insertions

insertion https://www.istockanalyst.com/software-outsourcing-trends/
insertion https://fergusonaction.com/effective-digital-marketing-efforts/
insertion https://brandfuge.com/buy-wordpress-themes/

$75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Total Due $75.00