Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32878 |
| Invoice Date | May 24, 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://demotix.com/what-categories-of-goods-are-profitable-to-order-in-bulk-for-further-sale/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |