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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://websta.me/stablecoins-explained-five-minutes/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |