Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35348 |
| Invoice Date | July 19, 2023 |
| Total Due | $25.00 |
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
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://butterflylabs.com/sap-transport-management/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |