Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35472 |
| Invoice Date | July 21, 2023 |
| Total Due | $70.00 |
To:
Liza Barton
Melareen Jarvis Christopher
East Park Technologies Ltd
7 Bell Yard
London
WC2A 2JR
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.overlookpress.com/secure-cryptocurrency-exchange-trading/ | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |