Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24916
Invoice Date November 26, 2022
Total Due $0.00
To:
Promotions and Development Group Corporation

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on icydk.com

https://icydk.com/how-to-kindle-interest-in-interlocutor/

$25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00