Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41891
Invoice Date December 18, 2023
Total Due $0.00
To:
Promodo Inc.

6920 S. CIMARRON RD., SUITE 100
LAS VEGAS, NV 89113

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://demotix.com/kitchen-tables-for-every-space/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00