Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36776
Invoice Date August 22, 2023
Total Due $0.00
To:
Moshe Ben Haim
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://revenuesandprofits.com/currency-trading-who-trades-it-why/ $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00