Invoice

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(786) 861-3326

Invoice
Bill To: FTP London Ltd Invoice No: 1
info@fundedtradingplus.com Date: 06/24/2022
7 Bell Yard Terms: NET 0
London, WC2A 2JR Due Date: 06/24/2022

Description Quantity Rate Amount

Your product or service 1 day $624.00 $624.00*


Add a description so your client understands the product or service you provided.

*Indicates non-taxable item

Subtotal $624.00
Payment Instructions Total $624.00
name: guerschom samuel, address: 6 wayne st apt 5 dorchester ma, Paid $0.00
02121 account number:466014305335, routing number:011000138

Balance Due $624.00

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