Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22924 |
| Invoice Date | October 18, 2022 |
| Total Due | $0.00 |
To:
WESTCO SOLUCOES EM
MARKETING E PROJETOS LTDA 45.463.449/0001-24
AV DOUTOR ADHEMAR
PEREIRA DE BARROS 1300
Paraná - 86.047-250, Londrina
Brazil
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://scholarlyoa.com/pips-spreads-forex-trading/ Link insertion | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |