Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41474
Invoice Date December 5, 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://thefrisky.com/increasing-youtube-watch-time/ $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00