Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43369 |
| Invoice Date | January 30, 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
a.green.netpeak@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on feri.org | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |