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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order frisky Online Trading: Everything You NEED To Know Before Starting It |
$90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |