Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22525
Invoice Date October 7, 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 Writing and publishing articles on our websites $333.000.00%$333.00
Sub Total $333.00
Tax $0.00
Paid -$333.00
Total Due $0.00