Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28032
Invoice Date February 2, 2023
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

JANUARY 2024

$530.000.00%$530.00
Sub Total $530.00
Tax $0.00
Paid -$530.00
Total Due $0.00