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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post article on timeslifestyle.net

Order #28178

$60.000%$60.00
1 Guest post article on fotolog.com

Order #28180

$110.000%$110.00
1 https://rumorfix.com/furnishing-your-kitchen/

Order #28376

$40.000%$40.00
1 https://thefrisky.com/simple-kitchens-upgrades/

Order #28457

$60.000%$60.00
1 https://www.chartattack.com/bring-elegance-to-your-kitchen/

Order #28457

$50.000%$50.00
1 https://www.chartattack.com/outsource-marketing-management/

Order #28784

$50.000%$50.00
1 https://revenuesandprofits.com/online-marketing-strategy/

Order #28784

$50.000%$50.00
1 Guest post article on hiboox.com

Order #28788

$90.000%$90.00
1 https://www.fotolog.com/hire-professional-interior-designer/

Order #28956

$60.000%$60.00
1 https://www.weddingstats.org/remodel-home-newlywed-couple/

Order #28955

$40.000%$40.00
1 https://butterflylabs.com/design-your-bathrooms/

Order #29047

$40.000.00%$40.00
Sub Total $650.00
Tax $0.00
Paid -$650.00
Total Due $0.00