Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0594 |
| Invoice Date | February 5, 2021 |
| Total Due | $0.00 |
To:
(Business Name: Promodo Inc., Business Address: 6920 S. CIMARRON RD., SUITE 100, LAS VEGAS, NV 89113
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order writing chartattack.com https://www.roomservice360.com/ | $65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Paid | -$65.00 |
| Total Due | $0.00 |