Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34019
Invoice Date June 20, 2023
Total Due $0.00
To:
Above Apex Ltd

Kiril and Metodi 6
6100 KAZANLAK
BULGARIA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion

https://thewashingtonnote.com/data-driven-trading-decisions/

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