This document contains billing information for two clients of an unnamed company. It lists several invoices for Mega Inversiones Rodas S.A.C. from January to March 2019 totaling $12,114.30 with no outstanding balance, and two invoices for SantoSa Llacchuas Valdivia from January to February 2019 totaling $7,105.16 with an outstanding balance of $1,350.
This document contains billing information for two clients of an unnamed company. It lists several invoices for Mega Inversiones Rodas S.A.C. from January to March 2019 totaling $12,114.30 with no outstanding balance, and two invoices for SantoSa Llacchuas Valdivia from January to February 2019 totaling $7,105.16 with an outstanding balance of $1,350.
This document contains billing information for two clients of an unnamed company. It lists several invoices for Mega Inversiones Rodas S.A.C. from January to March 2019 totaling $12,114.30 with no outstanding balance, and two invoices for SantoSa Llacchuas Valdivia from January to February 2019 totaling $7,105.16 with an outstanding balance of $1,350.