Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47204 |
| Invoice Date | November 26, 2024 |
| Total Due | $0.00 |
To:
Aguacate Projects SL
Dirección: Vía Emilio Ortuño, 28, Edificio Hidalgo, 12ºA
03501 Benidorm
Alicante (España)
VAT: ESB54957493
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thewashingtonote.com/mcc-banking-finance/ Guest post |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |