Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1157
Invoice Date March 2, 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://www.opptrends.com/things-for-rock-drummer/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00