Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44932
Invoice Date March 15, 2024
Total Due $0.00
To:
Promotions and Development Group Corporation

Legal address: 1013 Centre Road, Suite 403S, Wilmington, County of New Castle, DE 19805

EIN (registration number) - 47-2350440

Bank requisites:

Chase bank

Account number: 670219752

Routing number: 021000021

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service on thefrisky $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00