Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15915
Invoice Date April 15, 2022
Total Due $0.00
To:
SEAF Trade ltd.

Drage Gervaisa 2
51500, Krk
Croatia

EU VAT No.: HR22805333192

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing on istockanalyst.com $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00