Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1243
Invoice Date March 4, 2021
Total Due $0.00
To:
Promotions and Development Group Corporation
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://www.fotolog.com/
https://theisozone.com/
https://emlii.com/

$110.000.00%$110.00
Sub Total $110.00
Tax $0.00
Paid -$110.00
Total Due $0.00