Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-32908 |
Invoice Date | May 25, 2023 |
Total Due | $0.00 |
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/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://thenationroar.com/eyebrow-tattoo-healing-process-aftercare/ | $70.00 | 0.00% | $70.00 |
Sub Total | $70.00 |
Tax | $0.00 |
Paid | -$70.00 |
Total Due | $0.00 |