Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41606 |
| Invoice Date | December 11, 2023 |
| Total Due | $20.00 |
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]
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on coolspaces.tv https://coolspaces.tv/custom-glass-shower-enclosures/ |
$20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |