Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6934 |
| Invoice Date | August 19, 2021 |
| Total Due | $0.00 |
To:
Promotions and Development Group Corporation
Legal address: 1013,
Centre Rd Suite 403-A, Wilmington,
DE19805
Bank requisites:
Chase bank
Account number: 670219752
Routing number: 021000021
Director - Albert Sogrin
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefrisky.com/perfect-your-lawn/ | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |