Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39541
Invoice Date October 19, 2023
Total Due $0.00
To:
Светлана Rakshas Алексеева

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/PriceAdjustSub Total
1 https://scholarlyoa.com/importance-of-early-math-education/ $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00