Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44511
Invoice Date February 28, 2024
Total Due $0.00
To:
Promotions and Development Group Corporation

1013, Centre Rd Suite 403-A, Wilmington, DE19805

Chase bank
Account number: 670219752
Routing number: 021000021
Director - Albert Sogrin
USA

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on greenpois0n.com

https://greenpois0n.com/revenue-streams-on-youtube/

$25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00