Paid

To:
umairmua786@gmail.com

Total unpaid : 3
Total paid : 11
Invoice Number INV-1216
Order Number GP4685
Invoice Date June 24, 2024
Total Due $2.00
Qty. Service Rate/PriceAdjustSub Total
1 https://makemoneywithptc.info/position-trading-taking-advantage-of-long-term-trends/ $2.000.00%$2.00
Sub Total $2.00
Tax $0.00
Total Due $2.00