Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2915
Invoice Date April 20, 2021
Total Due $0.00
To:
Promotions and Development Group Corporation
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://bel-india.com/social-trading/
https://www.chartattack.com/beginners-guide-to-online-trading/
https://www.atlnightspots.com/online-trading-broker-for-beginners/

$120.00-10%$108.00
Sub Total $108.00
Tax $0.00
Paid -$108.00
Total Due $0.00