Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44710
Invoice Date March 5, 2024
Total Due $0.00
To:
Promotions and Development Group Corporation

1013, Centre Rd Suite 403-A, Wilmington, DE19805

Chase bank
Account number: 670219752
Routing number: 021000021
Director - Albert Sogrin
USA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://norsecorp.com/optimizing-costs-through-open-and-closed-freight-tendering/ $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00