Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23257
Invoice Date October 26, 2022
Total Due $0.00
To:
Promotions and Development Group Corporation
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.fotolog.com/what-is-brazils-proxy/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00