Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25679
Invoice Date December 13, 2022
Total Due $110.00
To:

Promodo Inc.
6920 S. CIMARRON RD., SUITE 100
LAS VEGAS, NV 89113

Hrs/Qty Service Rate/PriceAdjustSub Total
1 article on babybeddingzone.com with adding additional words $110.000.00%$110.00
Sub Total $110.00
Tax $0.00
Total Due $110.00