Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45878 |
| Invoice Date | May 28, 2024 |
| Total Due | $0.00 |
To:
AGUACATE PROJECTS SL
ESB54957493 Avenida del Mediterráneo, 3, Edicio Ilice G-H, 1ºG Benidorm (Alicante), 03503
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://oceanup.co/59110/capture-the-beauty-of-pregnancy/ |
$50.00 | 0% | $50.00 |
| 1 | https://tu.tv/2024/05/notary-in-spain-if-you-are-a-foreigner.html | $25.00 | 0.00% | $25.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |