Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21451
Invoice Date September 9, 2022
Total Due $0.00
To:
Promotions and Development Group Corporation

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Marketing Service

https://seriable.com/chainsaw-chain/
https://www.vdio.com/cordless-leaf-vacuums/
https://www.howtosucceedbroadway.com/choose-best-gas-trimmer-for-your-yard/

$30.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00