Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26941
Invoice Date January 10, 2023
Total Due $265.00
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

DECEMBER 2023

$265.000.00%$265.00
Sub Total $265.00
Tax $0.00
Total Due $265.00