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Quadro Business Group - quadrobusinessgroup.com


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start 01.09.2014 PerfectMoney verified, 0 Trust Score point(s), EgoPay, Payeer

Languages: EN RUS

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Description:
Running universal plant for recycling of solid waste - today costly and expensive venture. Quite another thing - the opening of shops on processing of specific types of waste. Investments in this direction is ten times lower, income from such enterprises is very real. waste treatment - one of the most profitable lines of business, if you approach it the organization with knowledge of the matter. You can get about 15 different components, if you make a good setup and running workshops for recycling. An ideal project for the business. Now the standard scheme of disposal of potentially dangerous and extremely inefficient. This type of waste shall be for an accumulation of gas in the upper layer of the soil, which will lead to dire consequences in the future.

Project plans:

4.86%-5.86% daily for 24 days

plans-en.jpg

deposit:

02.09.14 15:32 Transfer Sent Payment: 200.00 USD to account U8304551 from U1294989. Batch: 67436288. Memo: Shopping Cart Payment. Invoice 32, allhyips@gma.com.

details

Minimal deposit: 30$
Maximal deposit: 10000$
Referral comission: 5%
Payments: Manual
Script: H-Script, License of the domain "quadrobusinessgroup.com" there!
Features: SSL to 31.08.2015 21:42:00 GMT

Registrar: ENOM, INC.

Name Server: IGOR.NS.CLOUDFLARE.COM
Name Server: LIZ.NS.CLOUDFLARE.COM

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05.09.14 08:15;Account;Receive;Received Payment 11.22 USD from account U8304551 to account U1294989. Batch: 67668525. Memo: API Payment. Invoice 233, allhyips@gmail.com.

03.09.14 22:41;Account;Receive;Received Payment 2.00 USD from account U8304551 to account U1294989. Batch: 67563288. Memo: API Payment. Invoice 129, allhyips@gmail.com.

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11.09.14 12:06;Account;Receive;Received Payment 9.72 USD from account U8304551 to account U1294989. Batch: 68152978. Memo: API Payment. Invoice 1310, allhyips@gmail.com.

10.09.14 12:02;Account;Receive;Received Payment 9.72 USD from account U8304551 to account U1294989. Batch: 68066860. Memo: API Payment. Invoice 1105, allhyips@gmail.com.

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