Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29729
Invoice Date March 15, 2023
Total Due $0.00
To:
Promotion and Development Group, Inc
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://earthnworld.com/parking-lot-speed-limit-in-alberta/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00