Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32908
Invoice Date May 25, 2023
Total Due $0.00
To:
Светлана Rakshas Алексеева

Promotions and Development Group Corporation
Legal address: 1013 Centre Road, Suite 403S, Wilmington, County of New Castle, DE 19805
Bank requisites:
Chase bank
Account number: 670219752
Routing number: 021000021
Paypal: [email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thenationroar.com/eyebrow-tattoo-healing-process-aftercare/ $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00