Paid
To:
umairmua786@gmail.com
umairmua786@gmail.com
Total paid : 15
paid
| Invoice Number | INV-1259 |
| Order Number | GP4733 |
| Invoice Date | June 26, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefinancialhelpcenter.com/high-frequency-trading-advanced-techniques-for-ultra-fast-execution-in-stock-markets/ | $4.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |