Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7342
Invoice Date August 30, 2021
Total Due $0.00
To:
Promotions and Development Group Corporation

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

Chartattack.com
musicraiser.com

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00