Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14503
Invoice Date March 9, 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

February - 2022

$385.000.00%$385.00
Sub Total $385.00
Tax $0.00
Paid -$385.00
Total Due $0.00