This document is an invoice dated June 15, 2020 from Multi servicio diaz located at embrujo 3 calle 50 casa 79, 809-346-0000. It details the sale of various electronics including cellphones, phone cases, chargers, headphones, mice, keyboards, CPUs, and monitors. The subtotal is $572,750 with 20% discount of $114,550 bringing the total due to $561,295.
This document is an invoice dated June 15, 2020 from Multi servicio diaz located at embrujo 3 calle 50 casa 79, 809-346-0000. It details the sale of various electronics including cellphones, phone cases, chargers, headphones, mice, keyboards, CPUs, and monitors. The subtotal is $572,750 with 20% discount of $114,550 bringing the total due to $561,295.
This document is an invoice dated June 15, 2020 from Multi servicio diaz located at embrujo 3 calle 50 casa 79, 809-346-0000. It details the sale of various electronics including cellphones, phone cases, chargers, headphones, mice, keyboards, CPUs, and monitors. The subtotal is $572,750 with 20% discount of $114,550 bringing the total due to $561,295.