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  • Julio Acosta Invoice

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    10 views1 page

    Julio Acosta Invoice

    Uploaded by

    City Brands

    Copyright:

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

    Reference PO Date Invoice #

    Feb-14-2022 2- 00371

    Bill To: Customer JuAc


    :
    Julio Acosta

    Guayaquil
    Ecuador

    Phone:
    ,
    INVOICE
    Fax:

    Payment CASH Due: $42800,00 Due Date:

    Qtty Prod Product Description Unit Price


    1 1 Caja de Ron Malibu 750 ml. $250.00 $250.00

    PRICES ARE IN US DOLLARS Subtotal: $250.00


    Sh & H:

    Taxes 0%: 0.00


    Total: $250.00

    Return Policy: Returns and exchanges are based on our "Return Policy". See our website for details.

    +593995808375 @licores.gye Page: 1 of 1

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