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
Legal address: 1013 Centre Road, Suite 403S, Wilmington, County of New Castle, DE 19805
EIN (registration number) - 47-2350440
Bank requisites:
Chase bank
Account number: 670219752
Routing number: 021000021
a.green.netpeak@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 link insertions insertion https://www.istockanalyst.com/software-outsourcing-trends/ |
$75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |