Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0475
Invoice Date January 18, 2021
Total Due $0.00
To:

(Business Name: Promodo Inc., Business Address: 6920 S. CIMARRON RD., SUITE 100, LAS VEGAS, NV 89113

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article + writing $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00