Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1874
Invoice Date March 23, 2021
Total Due $0.00
To:
On Pro Digital, LLC

Eric Carrell
601 Avenida Cesar E Chavez, Kansas City, MO, 64118, USA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion into the https://www.istockanalyst.com/develop-mindset-of-successful-trader/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00