Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37879
Invoice Date September 14, 2023
Total Due $0.00
To:
Upward LLP

Dzhumalieva str., 86
Almaty
ALMATY
050026
KAZAKHSTAN

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://galeon.com/pros-and-cons-of-leveraged-bitcoin-trading/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00