Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-42410 |
Invoice Date | January 3, 2024 |
Total Due | $0.00 |
Promotions and Development Group Corporation
Legal address: 1013 Centre Road, Suite 403S, Wilmington, County of New Castle, DE 19805
Bank requisites:
Chase bank
Account number: 670219752
Routing number: 021000021
Paypal: [email protected]
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.drtanandpartners.com/bathroom-aesthetics-shower-screens/ | $150.00 | 0.00% | $150.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Paid | -$150.00 |
Total Due | $0.00 |