Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21962
Invoice Date September 22, 2022
Total Due $45.00
To:

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing article on scholarlyoa.com $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00