Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19165
Invoice Date July 5, 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

JUNE 2022

$245.000.00%$245.00
Sub Total $245.00
Tax $0.00
Paid -$245.00
Total Due $0.00