Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15283
Invoice Date March 29, 2022
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 Order

frisky Online Trading: Everything You NEED To Know Before Starting It
revenues Here's How To Begin Online Trading

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00