Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23374
Invoice Date October 27, 2022
Total Due $50.00
To:
Promotions and Development Group Corporation

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on demotix.com

https://demotix.com/reasons-why-you-need-a-man-bag/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00