Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13894 |
| Invoice Date | February 22, 2022 |
| 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://demotix.com/online-documentation-tool/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |