To:
seoshanibacklink@gmail.com
seoshanibacklink@gmail.com
Total unpaid : 2
Total paid : 1
unpaid
| Invoice Number | INV-0218 |
| Order Number | GP2613 |
| Invoice Date | March 21, 2024 |
| Total Due | $6.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://bankingtrades.com/top-5-evaluations-of-aifactor-ai-including-the-past-present-and-future-of-trading/ |
$2.00 | 0% | $2.00 |
| 1 | https://fastcashways.com/7-strategies-for-day-trading-success-in-2024-with-aifactor-ai/ |
$2.00 | 0% | $2.00 |
| 1 | https://ventssmagazine.com/why-aifactor-trading-is-the-best-ai-trading-platform/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $6.00 |
| Tax | $0.00 |
| Total Due | $6.00 |