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  • Payment Advice Note From 07312021

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    Romar Jose Duran Zanotty
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    This payment advice document from Vaqueria Tres Monjitas Inc. settles items from invoice number 1900000323 dated August 4, 2021 for $30,000 with a withholding of $2,950, resulting in a net payment amount of $27,050. The payment of $27,050 was made on July 31, 2021 by check number 2000000068.

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    Payment Advice Note from 07312021

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    This payment advice document from Vaqueria Tres Monjitas Inc. settles items from invoice number 1900000323 dated August 4, 2021 for $30,000 with a withholding of $2,950, resulting in a net payment amount of $27,050. The payment of $27,050 was made on July 31, 2021 by check number 2000000068.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views1 page

    Payment Advice Note From 07312021

    Uploaded by

    Romar Jose Duran Zanotty
    This payment advice document from Vaqueria Tres Monjitas Inc. settles items from invoice number 1900000323 dated August 4, 2021 for $30,000 with a withholding of $2,950, resulting in a net payment amount of $27,050. The payment of $27,050 was made on July 31, 2021 by check number 2000000068.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    VAQUERIA TRES MONJITAS Inc.

    Payment advice
    215 Federico Costa, Urb. Ind. Tres
    Monjitas Document / Date
    CP 00918 2000000068 / 07/31/2021
    Puerto Rico CHECK NUMBER

    Telephone

    Fax

    Your account with us


    30185

    We have settled the items listed below with Payment Document Number
    2000000068,subject to the goods and services supplied and the invoice
    therefore being in order.

    VAQUERIA TRES MONJITAS Inc.


    *****************************************
    _______________________________________________________________________
    DocumentYour document Date Cash discount Gross amount Withholding Net Amount
    _______________________________________________________________________
    1900000323 FACT#126 08/04/2021 0.00 30,000.00 2,950.00 27,050.00
    **********
    _______________________________________________________________________
    Sum Total 0.00 30,000.00 2,950.00 27,050.00

    **********

    Payment document Check Number Date Currency Payment amount


    2000000068 07/31/2021 USD ********27,050.00*

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