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
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