Invoice
Invoice
Invoice
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
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
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