Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34467
Invoice Date June 28, 2023
Total Due $0.00
To:
Precious @ QGP
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://websta.me/protect-my-401k-stock-market-crash/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00