Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37900 |
| Invoice Date | September 14, 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]
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on tvacres.com https://www.tvacres.com/typography-in-creating-strong-brand-identity/ |
$25.00 | 0% | $25.00 |
| 1 | publishing on greenpois0n.com https://greenpois0n.com/social-media-effective-brand-building/ |
$25.00 | 0% | $25.00 |
| 1 | publishing on mp3newswire.net https://www.mp3newswire.net/practices-in-ux/ui-design |
$25.00 | 0.00% | $25.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |