Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1111 |
| Invoice Date | March 1, 2021 |
| Total Due | $90.00 |
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://www.edmchicago.com/stainless-steel-quality/ Order 26507 | $40.00 | 0% | $40.00 |
| 1 | https://revenuesandprofits.com/stainless-steel-in-construction-and-architectural-industry/ Order 26507 | $50.00 | 0.00% | $50.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Total Due | $90.00 |