Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45542 |
| Invoice Date | April 29, 2024 |
| Total Due | $0.00 |
To:
AGUACATE PROJECTS SL
ESB54957493 Avenida del Mediterráneo, 3, Edicio Ilice G-H, 1ºG Benidorm (Alicante), 03503
facturacion@prensalink.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.lflus.org/nwsl-womens-soccer-worldwide/ |
$40.00 | 0% | $40.00 |
| 1 | https://tu.tv/2024/04/how-to-stay-close-to-your-partner-after-baby.html |
$35.00 | 0% | $35.00 |
| 1 | https://www.opptrends.org/wheelchair-friendly-home-modifications/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Paid | -$125.00 |
| Total Due | $0.00 |