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/PriceAdjustSub Total
1 publishing on coolspaces.tv

https://coolspaces.tv/custom-glass-shower-enclosures/

$20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00