Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17906
Invoice Date June 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 Writing and publishing articles on our websites

MAY 2022

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