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Re: None

Friday, 08/27/2021 5:24:34 PM

Friday, August 27, 2021 5:24:34 PM

Post# of 35406
INTERESTING


8/27/2021

OTCMarkets

Invoices

Payments

OTC Markets - Invoices

Frank ig

Balance Due: $

Activities

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AutoPay is ON for 6 of 20 customers

Payment

of $9,000.00 from Alpharidge on 08-27-2021

Transaction Token:

Authorization Code:

Customer:

References:

Division:

Note:

SUMMARY OF PAYMENT

Aircunt $9,000.00

TOTAL CHARGE

$9,000.00

Source:

Entered By:

Payment Date:

ARC

Multiple

08-27-2021

OTC Markets Group, Inc

TRANSACTION HISTORY

Transaction created

Transfer $9,000.00 from

Invoices Paid

CUSTOMER NAVE

Trimax Corp.

Nouveau Life Pharmaceuticals, Inc.

Trimax Corp.

Nouveau Life Pharmaceuticals, Inc.

Attachments

This payment has no attachments

Friday, August 27, 2021

Monday, August 30, 2021

o OTC Markets's bank account

OMISION

OTC Markets Group, Inc

OTC Markets Group, Inc

OTC Markets Group, Inc

OTC Markets Group, Inc

INVOICE NUMBER

1245481

1245457

REFERENCE

STATUS

DUE DATE

09-26-2021

AMOUNT PAID

$3,500.00

BALANC

$0.00

09-26-2021

$3,500.00

$0.00

1245460

PAID

09-26-2021

$1,000.00

$0.00

$1,000.00

$0.00

1245456