Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39552
Invoice Date October 19, 2023
Total Due $0.00
To:
Finixio LTD

St. Magnus House, 3 Lower Thames Street,
London, EC3R 6HD

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on chartattack.com $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00