Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26223
Invoice Date December 22, 2022
Total Due $40.00
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/PriceAdjustSub Total
1 Writing article and publishing on edmchicago $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00