Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2119 |
| Invoice Date | March 29, 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.growingmagazine.com/nutrients-for-marijuana/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |