Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22212
Invoice Date September 29, 2022
Total Due $0.00
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

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on chartattack.com

https://www.chartattack.com/picking-sander-for-drywall/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00