Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40879
Invoice Date November 22, 2023
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://www.we7.com/data-backup-and-disaster-recovery/ $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00