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  • Matheus Mauricio Godinho Veloso INV-2022-1

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    Matheus Velozo
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    This invoice from Matheus Veloso in Brazil documents a payment of $18,045.08 received on November 4th, 2022 from Traders Global Group for trading services provided under a "Pay As You Go Contract". The invoice includes billing and payment details for Matheus Veloso and Traders Global Group as well as a description of the payment for contract services and a one-off transaction reference.

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    This invoice from Matheus Veloso in Brazil documents a payment of $18,045.08 received on November 4th, 2022 from Traders Global Group for trading services provided under a "Pay As You Go Contract". The invoice includes billing and payment details for Matheus Veloso and Traders Global Group as well as a description of the payment for contract services and a one-off transaction reference.

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    © All Rights Reserved
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    12 views1 page

    Matheus Mauricio Godinho Veloso INV-2022-1

    Uploaded by

    Matheus Velozo
    This invoice from Matheus Veloso in Brazil documents a payment of $18,045.08 received on November 4th, 2022 from Traders Global Group for trading services provided under a "Pay As You Go Contract". The invoice includes billing and payment details for Matheus Veloso and Traders Global Group as well as a description of the payment for contract services and a one-off transaction reference.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    INVOICE

    DOCUMENT INV-2022-1
    Bill from: Matheus Veloso
    Rua Desembargador Antonio de Paula STATUS Paid
    Curitiba,
    PR
    81750450 ISSUE DATE November 4, 2022
    Brazil
    DUE DATE December 4, 2022
    +5541998396730
    PAID DATE November 4, 2022
    TOTAL PAID $18,045.08

    Bill to: Traders Global Group Incorporated


    90 East Halsey Rd, Ste 333 #1596
    Parsippany,
    NJ
    07054
    United States
    Registration number: 86-3414498

    Team: Paid Contractors

    Contract

    Matheus Veloso

    Scope

    Trading

    DESCRIPTION / MEMO AMOUNT

    Pay As You Go Contract

    One-off: "30048642
    10078132 + Refund" $18,045.08

    VAT (0%) $0

    TOTAL PAID $18,045.08

    Invoice created via

    DEEL REF: 5576317

    Matheus Veloso

    PAGE 1 OUT OF 1    DEEL REF: 5576317

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