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  • Trd-Es01202003000718 2

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    Tagelmoust
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    This invoice from Ecomm Movadgency S.L. bills Fco Javier Marin Roman €99.95 for one smart eWatch. The invoice includes the issuer and client details, a description of the item, total price, and a payment note indicating the order was paid via Stripe with reference number #2VMLVY5T0S.

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    TRD-ES01202003000718 2

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    This invoice from Ecomm Movadgency S.L. bills Fco Javier Marin Roman €99.95 for one smart eWatch. The invoice includes the issuer and client details, a description of the item, total price, and a payment note indicating the order was paid via Stripe with reference number #2VMLVY5T0S.

    Copyright:

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

    Trd-Es01202003000718 2

    Uploaded by

    Tagelmoust
    This invoice from Ecomm Movadgency S.L. bills Fco Javier Marin Roman €99.95 for one smart eWatch. The invoice includes the issuer and client details, a description of the item, total price, and a payment note indicating the order was paid via Stripe with reference number #2VMLVY5T0S.

    Copyright:

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

    Invoice

    #TRD-ES01202003000718 - 2020-03-21

    Issuer Client

    Ecomm Movadgency S.L. Fco Javier Marin Roman


    B87936753
    Calle Dublín 1 Carrer Hospital 36
    Madrid, Las Roz as de Madrid 28232 - Spain Girona, Palamós 17230 - Spain
    P: 34911988049 P: 609982914

    Description T otal (EUR)

    1 x Smart eWatch 99.9 5 EUR

    Delivery rate 0 EUR

    DET AIL

    1 x Smart eWatch black_metal -

    SUBT OT AL 99 ,95 EUR

    Total (Tax. included): 99,95 EUR


    Payment Note
    Payment reference: #2VMLVY5T0S paid with Stripe

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