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  • Facturas A Padres

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    This invoice from Colegio Oscar Correa in Anasco, Puerto Rico is addressed to Luis E. Gonzalez in Moca, Puerto Rico. It lists no items, quantities, prices or totals, indicating this is a quote rather than a completed sale. It provides contact information for both the school and the customer. The quote has a date of September 18, 2005 but no other transaction details are filled in.

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    Facturas a Padres

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    This invoice from Colegio Oscar Correa in Anasco, Puerto Rico is addressed to Luis E. Gonzalez in Moca, Puerto Rico. It lists no items, quantities, prices or totals, indicating this is a quote rather than a completed sale. It provides contact information for both the school and the customer. The quote has a date of September 18, 2005 but no other transaction details are filled in.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    18 views1 page

    Facturas A Padres

    Uploaded by

    mrricky
    This invoice from Colegio Oscar Correa in Anasco, Puerto Rico is addressed to Luis E. Gonzalez in Moca, Puerto Rico. It lists no items, quantities, prices or totals, indicating this is a quote rather than a completed sale. It provides contact information for both the school and the customer. The quote has a date of September 18, 2005 but no other transaction details are filled in.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Colegio Oscar Correa

    Calle Marina No. 12832


    Anasco
    787-826-0581

    Factura
    Vendor
    QUOTE
    Nombre del Padre
    Name Luis E. Gonzalez Name
    Address Bo. Cuchillas Address
    City Moca St PR ZIP 00676 City Añasco St PR ZIP 00610
    Phone Phone

    Qty Units Description Unit Price TOTAL

    SubTotal
    Payment Details Shipping & Handling
    Check Deposito $0.00
    Cash Taxes
    Account No.
    Credit Card 0 TOTAL $0.00
    Name Deposito
    CC # Balance $0.00
    Exp Date
    Shipping Date

    Approval
    Date 9/18/2005
    Order No
    Sales Rep
    Ship Via

    Notes/Remarks

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