Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47902 |
| Invoice Date | March 10, 2025 |
| Total Due | $0.00 |
To:
AGUACATE PROJECTS SL
ESB54957493 Avenida del Mediterráneo, 3, Edicio Ilice G-H, 1ºG Benidorm (Alicante), 03503
facturacion@prensalink.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://tu.tv/2025/03/weekend-in-marbella-beaches-glamour-and-unforgettable-moments.html | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |