Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10853
Invoice Date November 30, 2021
Total Due $0.00
To:
Promotions and Development Group Corporation

Legal address: 1013,
Centre Rd Suite 403-A, Wilmington,
DE19805

Bank requisites:
Chase bank
Account number: 670219752
Routing number: 021000021
Director - Albert Sogrin​​​​​​​

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.menshairstylesx.com/straighten-black-hair-without-chemicals/
https://vergecampus.com/silk-pressing-natural-hair/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00