Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32104
Invoice Date May 9, 2023
Total Due $0.00
To:
Finixio LTD

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://pmcaonline.org/metrics-to-consider-selecting-cryptocurrency-trade/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00