Invoice

To:
seoshanibacklink@gmail.com
unpaid
Invoice Number INV-0218
Order Number GP2613
Invoice Date March 21, 2024
Total Due $6.00
Qty. Service Rate/PriceAdjustSub Total
1 https://bankingtrades.com/top-5-evaluations-of-aifactor-ai-including-the-past-present-and-future-of-trading/
$2.000%$2.00
1 https://fastcashways.com/7-strategies-for-day-trading-success-in-2024-with-aifactor-ai/
$2.000%$2.00
1 https://ventssmagazine.com/why-aifactor-trading-is-the-best-ai-trading-platform/ $2.000.00%$2.00
Sub Total $6.00
Tax $0.00
Total Due $6.00