Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38513
Invoice Date September 27, 2023
Total Due $0.00
To:
Exposure Trading Ltd.

Landmark Business Centre,
Tudor Square, West Bridgford, Nottingham, NG2 6BT
Rain Agustin

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://revenuesandprofits.com/choosing-right-business-structure/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00