Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31417
Invoice Date April 24, 2023
Total Due $0.00
To:
Promotion and Development Group, Inc
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.musicraiser.com/financial-management-handle-business-trip-costs/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00