Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21115 |
| Invoice Date | August 31, 2022 |
| Total Due | $40.00 |
To:
Paul Anthony
SEALinksGroup
P.O. Box 31119 Grand Pavilion,
Hibiscus Way, 802
West Bay Road,
Grand Cayman, Cayman Islands
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | I will write and publish an article on piratebrowser.com | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |