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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing articles on our websites

September 2022

$690.000.00%$690.00
Sub Total $690.00
Tax $0.00
Paid -$690.00
Total Due $0.00