Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1062
Invoice Date March 1, 2021
Total Due $40.00
To:
AGUACATE PROJECTS SL

ESB54957493 Avenida del MediterrĂ¡neo, 3, Edicio Ilice G-H, 1ºG Benidorm (Alicante), 03503

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://butterflylabs.com/type-of-wood-for-interior-doors/

Order number 27274

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00