Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21214
Invoice Date September 2, 2022
Total Due $0.00
To:

FXChoose LTD
503 Cerulean House
450 Oldfield Lane
Greenford
UB6 0GH
[email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

thesite.org
the-pool.com
tu.tv
Pmcaonline.org
Icharts.net.
imagup.com

$280.00-10%$252.00
Sub Total $252.00
Tax $0.00
Paid -$252.00
Total Due $0.00