Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22595 |
| Invoice Date | October 10, 2022 |
| Total Due | $0.00 |
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 | Writing and publishing articles on our websites | $430.00 | 0.00% | $430.00 |
| Sub Total | $430.00 |
| Tax | $0.00 |
| Paid | -$430.00 |
| Total Due | $0.00 |