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(Index - PHP) : INVOICE #279069

The document is an invoice from GsmFastest.com to a customer named Natan Navarrete for $27 in purchased funds. It provides the invoice date and number, payment details, item and cost breakdown, total amounts due including a small fee, and instructions to pay FutueLink Trading F.Z.E. The customer's payment is currently under review and they are instructed to contact the admin to add the credits to their account.

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Jese Navarrete Soto
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57 views2 pages

(Index - PHP) : INVOICE #279069

The document is an invoice from GsmFastest.com to a customer named Natan Navarrete for $27 in purchased funds. It provides the invoice date and number, payment details, item and cost breakdown, total amounts due including a small fee, and instructions to pay FutueLink Trading F.Z.E. The customer's payment is currently under review and they are instructed to contact the admin to add the credits to their account.

Uploaded by

Jese Navarrete Soto
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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MY ACCOUNT $ 0.00
(index.php)

HOME (INDEX.PHP) DASHBOARD (DASHBOARD.PHP) ORDER NOW IMEI ORDERS HISTORY


SERVER ORDERS HISTORY +ADD CREDITS (BUYCREDITS.PHP)

MY PROFILE (MYPROFILE.PHP) MY STATEMENT (CREDITHISTORY.PHP) SUBMIT TICKET/CONTACT US (GNRTTICKET.PHP)

MY TICKETS (TICKETS.PHP) PRODUCTS & SERVICES (CLIENTSERVICES.PHP) API SETTINGS (USERAPI.PHP) LOGOUT (LOGOUT.PHP)

INVOICE #279069

GsmFastest.com

FutueLink Trading F.Z.E. Executive Office # A1-404 Free Zone P.o Box 6263 Ajman
United Arab Emarites

Email: [email protected]

Invoice Date : 2022-08-01

Your payment is under a review please contact admin to add credits into your account!

Client: Payment Details:


Natan Navarrete
Payment Method: Visa / Master Card PayTabs

[email protected] Transaction #: PTB2221324790643

And. Cobre Edif 588 Interior A6 Col. Nuevo Infonavit


Invoice Credits: USD 27.00

Lazaro Cardenas , Michoacan , 60950 , Mexico


Flat Fee: USD 0.30

Phone No.: 7531459285 Invoice Amount: USD 28.353

Payer Email: -

Description Quantity Unit Cost Total

Funds purchased by Client 1 USD 27.00 USD 27.00

Sub Total: USD 27.00

Flat Fee: USD 0.30

Fee Amount: USD 1.353

Grand Total: USD 28.353

Amount Left: USD 0.00

Pay To:
FutueLink Trading F.Z.E.

Print

User

Natan Navarrete

My Profile

hp)
Login Security

ord.php)
Change Password

API Settings

)Threshold Amount

Invoices By Client

bA=1)
Invoices By Admin

hp)
Statement

Submit Ticket/Contact Us

My Tickets

Login History

HOME (../HOME.HTML) PRODUCTS & SERVICES REGISTRATION (REGISTER.PHP) KNOWLEDGE BASE (KNOWLEDGEBASECATS.PHP)

(https://www.facebook.com/gsmfastest)
(https://t.me/gsmfastest)
(http://www.twitter.com/gsmfastest)

GsmFastest.com
English

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