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  • Invoice G-Ill 2022-06-20 111258

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    2022 Enterprises
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    This invoice from Gilberto Ruiz Hernandez to Whostry SA de CV summarizes account balances totaling 135.69 Mexican pesos for 4 accounts (WSUR026, WSUR031, WSUR033, WSUR038) as of June 20th, 2022. It provides contact and payment details.

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    This invoice from Gilberto Ruiz Hernandez to Whostry SA de CV summarizes account balances totaling 135.69 Mexican pesos for 4 accounts (WSUR026, WSUR031, WSUR033, WSUR038) as of June 20th, 2022. It provides contact and payment details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    Invoice G-Ill 2022-06-20 111258

    Uploaded by

    2022 Enterprises
    This invoice from Gilberto Ruiz Hernandez to Whostry SA de CV summarizes account balances totaling 135.69 Mexican pesos for 4 accounts (WSUR026, WSUR031, WSUR033, WSUR038) as of June 20th, 2022. It provides contact and payment details.

    Copyright:

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

    INVOICE

    Gilberto Sebastian Ruiz Hernandez


    Poussin 95, San Juan
    CDMX, Ciudad de México
    MEXICO, 03730 Invoice ID: 264058-111258-487377-10053
    Phone: Ref: Sale Statement till Q1 2022
    Email: gilbertoruizh@gmail.com Date: 20th June 2022

    To:
    Whostry SA de CV
    Governador José María Tornel 46 - 304, San Miguel Chapultepec II Secc
    Ciudad de México, Ciudad de México
    MEXICO, 11850
    Phone: +52 1 55 6868 5987
    Email: subdistributor-10053-2490@label-engine.com

    Invoice Items
    Date Item Amount ( MXN)
    20th June 2022 Account Balance: WSUR026 15.818181
    20th June 2022 Account Balance: WSUR031 14.236603
    20th June 2022 Account Balance: WSUR033 30.497127
    20th June 2022 Account Balance: WSUR038 75.139633
    Total 135.69

    Total 135.69

    Payment Details:
    5579100300999339

    Santander

    Gilberto Ruiz Hernandez

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