TiendasMG

Orden
De:
TiendasMG

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

tiendasmg103@gmail.com

Número Orden INV-0002
Orden de fecha 19/12/2024
Total Due $284,529.00
Para:
Pedro Paramo

Calle 10 # 27-16

Cel. 3183350845

Hrs/Qty Service Rate/PriceAdjustSub Total
19 CUADERNOS ECOLOGICOS MEDIA CARTA
 $8,900.000%$169,100.00
1000 TARJETAS MATE UV $70.000.00%$70,000.00
Sub Total $239,100.00
Tax $45,429.00
Total Due $284,529.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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