Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0611
Invoice Date February 8, 2021
Total Due $0.00
To:
Info

Promotions and Development Group Corporation
Legal address: 1013, Centre Rd Suite 403-A, Wilmington, DE19805

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://vergecampus.com/create-perfect-lawn/
https://www.weirdworm.com/lawn-care-tips/
A link on edmchichago

$85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Paid -$85.00
Total Due $0.00