Order: 643-5FD54-7G455

Order Date: January 15, 2024

We understand that you would like to know that we have processed your payment, and it will be debited
within 24 hrs.

Your order is under queue for monitoring and if you need to return/continue your order through the payment
system gateway, feel free to contact us on our customer helpline: +61 8 8121 7764

No ITEMS AND DESCRIPTION QTY PRICE AMOUNT

AUD 699.00 (Tax
1. Cryptocurrency Exchange 1 AUD 699.00 Include)
Payments Terms : Due on receipt
Due Date : 15-01-2024

You received this invoice because we received a request for purchase against your account. If you didn't
request for purchase or you think this might be mistakenly placed then contact us or go to the “Help” section
through the official website.

We will assist you promptly.

Sincerely,

PayPal

Call- +61 8 8121 7764