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Typo FX

Typo FX LTD Ireland

WorkHub Group
77 Camden Street Lower Saint
Kevin's Dublin D02 XE80 Ireland

CRO: XXXXXX
VAT: 1282313RA
Name: Adam Soares

Billing Invoice


Services Rendered: Computing Service
Invoice serial number: XX.XX.XX.00
Invoice period: 19 August 2024 - 23 August 2024
Services
Day Date Total
Monday till Friday 26 August 2024
Total 35.00 USDT
Invoice Total
Totals Total Gross
Worked Hours 40 hr 35.00 USDT
Transaction Fee (0.00) USDT (0.00) USDT
Adjustments -- --
Total 35.00 USDT

Total fee payable: 35.00 USDT