Scribd Logo
Upload

Welcome to Scribd!

  • CHUT SHEL CHESSED Institutions: Credit Card 06/09/2018 Visa 2189 1222 1 95.62

    Uploaded by

    Eriko Nava Gomez
    7 views1 page
    This receipt is for a payment of 95.62 USD made by credit card to CHUT SHEL CHESSED institutions. The payment was made by Alejandro Soto using a Visa card ending in 2189 and is valid until 1222. The receipt includes the payment amount, exchange rate to Israeli currency, and notes that the system order number is 77107.

    Original Description:

    memoria de datos electricos

    Original Title

    757913_400_305621

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This receipt is for a payment of 95.62 USD made by credit card to CHUT SHEL CHESSED institutions. The payment was made by Alejandro Soto using a Visa card ending in 2189 and is valid until 1222. The receipt includes the payment amount, exchange rate to Israeli currency, and notes that the system order number is 77107.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    CHUT SHEL CHESSED Institutions: Credit Card 06/09/2018 Visa 2189 1222 1 95.62

    Uploaded by

    Eriko Nava Gomez
    This receipt is for a payment of 95.62 USD made by credit card to CHUT SHEL CHESSED institutions. The payment was made by Alejandro Soto using a Visa card ending in 2189 and is valid until 1222. The receipt includes the payment amount, exchange rate to Israeli currency, and notes that the system order number is 77107.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    CHUT SHEL CHESSED institutions 

    VAT Number: 580201994 
    56 Shivtei Israel St. Jerusalem, Israel 
        02-5323339   
        02-5327084
        account@breslev.co.il
        https://www.breslev.co.il

    Receipt 305621  95.62
    Total:

    To: alejandro soto Digital document


    camino pando 18 (antes camino del llano), colonia lomas del, Original
    05020 Issue date: 06/09/2018
    arq.esoto@gmail.com

    Amount
    Payment type Due date Company Card Valid until Payments
    (USD)

    Credit Card 06/09/2018 Visa 2189 1222 1 95.62

    Receipt total in USD 95.62

    Exchange rate 3.6250

    Receipt total in NIS 346.62

    Notes

    System Order Number: 77107.

    THIS DOCUMENT WAS PRODUCED AND DIGITALLY SIGNED BY
    ACCOUNTBOOK

    You might also like