Paid

Invoice
From:
0SPX AutoTrades

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

Invoice Number INV-0112
Invoice Date October 20, 2022
Due Date October 23, 2022
Total Due $1,168.54
To:
Peter Murphy

18 Aberdeen Terrace
Wayne, Pennsylvania 19087

Hrs/Qty Service Rate/PriceAdjustSub Total
1 0-Gravity CFS (IWM) - 09/22 $1,134.500.00%$1,134.50
Sub Total $1,134.50
Processing Fee $34.04
Total Due $1,168.54

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

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