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

[email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing articles on our websites $430.000.00%$430.00
Sub Total $430.00
Tax $0.00
Paid -$430.00
Total Due $0.00