Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39774
Invoice Date October 25, 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://www.we7.com/cryotherapy-work-for-fat-loss/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00