Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34570
Invoice Date June 30, 2023
Total Due $0.00
To:
The Social Proxy LTD

516115086

+972526100221

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.chartattack.com/mobile-proxy-for-live-streaming/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00