Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44140
Invoice Date February 20, 2024
Total Due $0.00
To:
Promodo Inc.

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://yourartpages.com/modern-end-tables/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00