Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22309 |
| Invoice Date | October 3, 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 | publishing on demotix.com https://demotix.com/asian-hairstyles-in-trend/ |
$50.00 | 0% | $50.00 |
| 1 | publishing on americanceliac.org https://americanceliac.org/changing-hairstyle-without-stressing-hair/ |
$25.00 | 0% | $25.00 |
| 1 | publishing on machovibes.com https://www.machovibes.com/unusual-hairstyles-to-change-your-look/ |
$30.00 | 0.00% | $30.00 |
| Sub Total | $105.00 |
| Tax | $0.00 |
| Paid | -$105.00 |
| Total Due | $0.00 |