Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23365
Invoice Date October 27, 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 https://www.istockanalyst.com/is-shiba-inu-expected-to-hit-1-by-the-end-of-2022/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00