Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2114 |
| Invoice Date | March 29, 2021 |
| Total Due | $50.00 |
To:
AGUACATE PROJECTS SL
ESB54957493 Avenida del Mediterráneo, 3, Edicio Ilice G-H, 1ºG Benidorm (Alicante), 03503
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.icharts.net/have-in-mind-next-time-rent-a-car/ order 27310 | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |