Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2113 |
| Invoice Date | March 29, 2021 |
| Total Due | $0.00 |
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.chartattack.com/type-of-wood-for-interior-doors/ order # 27274 | $50.00 | 0% | $50.00 |
| 1 | https://www.icharts.net/material-interior-exterior-doors/ order # 27274 | $50.00 | 0% | $50.00 |
| 1 | https://thefrisky.com/effective-type-of-wood-for-interior-door/ order # 27274 | $60.00 | 0.00% | $60.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Paid | -$160.00 |
| Total Due | $0.00 |