Paid

Invoice
From:
0SPX AutoTrades

29 N Old Kings Rd STE 11B
Palm Coast, FL 32164

Invoice Number INV-0113
Invoice Date October 20, 2022
Due Date October 23, 2022
Total Due $1,776.24
To:
Rodrigue Moux

4744 Kolohala St.
Honolulu, Hawaii 96816

Hrs/Qty Service Rate/PriceAdjustSub Total
1 0-Gravity CFS (SPY) - 09/22 $1,724.500.00%$1,724.50
Sub Total $1,724.50
Processing Fee $51.74
Total Due $1,776.24

Payment is due within 3 days from date of invoice. Late payment is subject to fees of 5% per month.

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