Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4527 |
| Invoice Date | June 7, 2021 |
| 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 | Guest post article on timeslifestyle.net Order #28178 |
$60.00 | 0% | $60.00 |
| 1 | Guest post article on fotolog.com Order #28180 |
$110.00 | 0% | $110.00 |
| 1 | https://rumorfix.com/furnishing-your-kitchen/ Order #28376 |
$40.00 | 0% | $40.00 |
| 1 | https://thefrisky.com/simple-kitchens-upgrades/ Order #28457 |
$60.00 | 0% | $60.00 |
| 1 | https://www.chartattack.com/bring-elegance-to-your-kitchen/ Order #28457 |
$50.00 | 0% | $50.00 |
| 1 | https://www.chartattack.com/outsource-marketing-management/ Order #28784 |
$50.00 | 0% | $50.00 |
| 1 | https://revenuesandprofits.com/online-marketing-strategy/ Order #28784 |
$50.00 | 0% | $50.00 |
| 1 | Guest post article on hiboox.com Order #28788 |
$90.00 | 0% | $90.00 |
| 1 | https://www.fotolog.com/hire-professional-interior-designer/ Order #28956 |
$60.00 | 0% | $60.00 |
| 1 | https://www.weddingstats.org/remodel-home-newlywed-couple/ Order #28955 |
$40.00 | 0% | $40.00 |
| 1 | https://butterflylabs.com/design-your-bathrooms/ Order #29047 |
$40.00 | 0.00% | $40.00 |
| Sub Total | $650.00 |
| Tax | $0.00 |
| Paid | -$650.00 |
| Total Due | $0.00 |