You are on page 1of 1

Invoice

#TRD-BO01202005000004 - 2020-05-28

Issuer Client

Ecomm Movadgency S.L. Lorgio Moro Roca


B87936753
Calle Dublín 1 Lorgio Moro
Madrid, Las Roz as de Madrid 28232 - Spain Santa Cruz , Santa Cruz DHL santa cruz
P: 34911988049 Bolivia - Bolivia
P: 73179484

Description T otal (BOB)

1 x Smart eWatch 759 BOB

Delivery rate 0 BOB

DET AIL

1 x Smart eWatch black_metal -

SUBT OT AL 759 BOB

Total : 759 BOB


Not subject to VAT according to CV3115-18

Payment Note
Payment reference: #SW335MAXY8 paid with Stripe

You might also like