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  • Invoice: Q Enta

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    JUAN MORENO
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    Original Title

    00119-2020

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    © © All Rights Reserved

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    © All Rights Reserved
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    1 views1 page

    Invoice: Q Enta

    Uploaded by

    JUAN MORENO

    Copyright:

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

    Cra. 7 B No.

    126 - 74
    Q·enta
    oficina 123
    Bogota
    111311

    Invoice
    Invoice #: 00119-2020 Bill to:
    Invoice Date: 2020-12-16 12:22:47 EFRAIN ALFREDO MELO MANRIQUE
    Order Date: 2020-12-16 16:35:27 UNION TEMPORAL PLAZA CARREÑO 2019
    Order Number: 54265 PUERTO CARREÑO
    Payment Method: PayU Latam

    Description Qty Total

    Suscripción Q·enta Lite 1 $379,800

    Subtotal: $379,800

    Total: $379,800

    1 of 1

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