Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5720 |
| Invoice Date | July 13, 2021 |
| Total Due | $0.00 |
To:
Info
Promotions and Development Group Corporation
Legal address: 1013, Centre Rd Suite 403-A, Wilmington, DE19805
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://demotix.com/cfd-trading-introduction-for-beginners/ 50 | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |