Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23706
Invoice Date November 3, 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 Publishing articles on our websites

INVOICE / OCTOBER 2022

$625.000.00%$625.00
Sub Total $625.00
Tax $0.00
Paid -$625.00
Total Due $0.00