Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32263
Invoice Date May 12, 2023
Total Due $40.00
To:
Coinpaprika Sp. z o.o. Piekary 12/13, Poznan, PL7792422423,
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://websta.me/stablecoins-explained-five-minutes/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00