Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20291
Invoice Date August 8, 2022
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 Writing and publishing articles

JULY 2022

$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00