Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41753
Invoice Date December 14, 2023
Total Due $0.00
To:
Above Apex DK Ltd

Kiril and Metodi 12
6100 KAZANLAK
BULGARIA
VAT: BG207505427

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion

https://www.chartattack.com/how-to-be-profitable-trader/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00