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
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