Paul Anthony invoice - DemotiX

Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number	INV-23577
Invoice Date	November 1, 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]

[email protected]

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
1	Articles on our websites https://marketsharegroup.com/video-editing-tips/ https://fashiononacurve.com/video-editing-tips-fashion-creators/ https://jestemdawid.com/video-editing-tips-and-tools-for-beginners/ https://www.bolsademulher.com/video-editing-tips/ https://hometownherofilms.com/how-professionals-edit-videos/ https://reportsherald.com/edit-videos-like-professional/ https://spdrivers.net/premiere-pro-video-look-professional/ https://techpreneurafrica.com/what-professional-videographers-use-edit-videos/ https://homerunonwheels.com/make-instagram-video-more-engaging/ https://robbase.net/video-editing-for-new-filmmakers/ https://greenpois0n.com/fashion-videography-tips/ https://awsrails.com/tools-for-low-budget-filmmaking/	$360.00	0.00%	$360.00

Sub Total	$360.00
Tax	$0.00
Paid	-$360.00
Total Due	$0.00