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Hotmart BV

Brouwer 1, 5521 DK Eersel Invoice


The Netherlands Invoice # BVRPE000028378
VAT# NL853863751B01
Transaction # HP14815803910106
Purchase date 30/01/2020
Bill To carlo stefano caballero cordova
Peru
E-Mail: carlo.cordova18@hotmail.com

# Item Quantity Unit Price Total


1 Promo 2X1 1 S/. 55.00 S/. 55.00

Subtotal S/. 55.00


VAT Total (0.00%) S/. 0.00
Interest Total S/. 0.00
Amount is paid in full S/. 55.00

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