Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26268
Invoice Date December 23, 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 Link insertions

link: https://revenuesandprofits.com/process-of-buying-house/
link: https://trumpplaza.com/selling-home-in-less-than-year/

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00