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Invoice 293888
Invoice 293888
Issue To
CLOSED on Oct 30, 2019
Brittney Rivera
($7.95)
5620 Nw 107th Ave
Unit#1508 USD
Doral, FL 33178
United States
Oct 23 – Nov 23, 2019 Refund for Premium (monthly) -1 $7.95 ($7.95)
Subtotal ($7.95)
Payments
Oct 30, 2019 $7.95 Refund by Voiding Original Transaction on Invoice #292177
Notes
All amounts in United States Dollars (USD)
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