Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5754
Invoice Date July 14, 2021
Total Due $0.00
To:
Sami A

Address: 955 W. Foster Avenue, 60640 Chicago, IL. USA

Digital Impex

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://pmcaonline.org/buying-penny-shares-uk/

$45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00