Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45551
Invoice Date April 29, 2024
Total Due $30.00
To:
Kamil Web Solutions

Address: 12th Floor, Tower # 1, Amenity Centre Al Jazeerah, Ras AL Khaimah,
UAE
tel:+971-56-6256274
Tax id: 2928493

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.atlnightspots.com/high-yield-bond-trading/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00