Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31429 |
| Invoice Date | April 24, 2023 |
| Total Due | $0.00 |
To:
Cornelia Ekong
Company's Name: GEGA MEDIA SERVICES LTD
Address: 5 Leontos Tolstoi, 3060, Limassol, Cyprus.
VAT: CY10423566S
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://pixeldimes.com/maximizing-profits-currency-correlation-in-forex/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |