Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22449 |
| Invoice Date | October 5, 2022 |
| 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 | Writing and publishing articles on our websites September 2024 |
$690.00 | 0.00% | $690.00 |
| Sub Total | $690.00 |
| Tax | $0.00 |
| Paid | -$690.00 |
| Total Due | $0.00 |