Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46468
Invoice Date August 7, 2024
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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.ensoquartet.com/choose-cryotherapy-machine-within-your-budget/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00