Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16497 |
| Invoice Date | April 29, 2022 |
| Total Due | $0.00 |
To:
ADS Projects L.P.
912-023-9922
https://123adsprojects456.com
Shipping address: 13 John Princes Street, 2nd Floor, London, W1G 0JR
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://pmcaonline.org/forex-bonus-important-at-start/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |