INVOICE

Invoice # 0-324795
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Invoice Date Aug 03, 2022

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Invoice Amount $95.00 (USD)

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Cavius International Limited Customer ID 669779

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Archiepiskopou Leontiou A, 187, 4th floor

PAYMENT DUE
Limassol, 3020, Cyprus

BILLED TO SUBSCRIPTION
Sneaker Wash Mx S.A. de C.V. ID Azytk3SO06x0s4Sy7
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SWM2009081D6, Blvd. Juan Alonso Billing Period Aug 03 to Sep 03, 2022
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de Torres #101 int. 15 C, Col. San Next Billing Date Sep 03, 2022
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Jeronimo, Leon Guanajuato, CP.

37204
Mexico
 
DESCRIPTION UNITS UNIT PRICE AMOUNT (USD)
 
Employee management - monthly 19 $5.00 $95.00
 
 
Total $95.00
 
 
 
Amount Due (USD) $95.00