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

Legal address: 1013 Centre Road, Suite 403S, Wilmington, County of New Castle, DE 19805

EIN (registration number) - 47-2350440

Bank requisites:

Chase bank

Account number: 670219752

Routing number: 021000021

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