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  • Invoice 319B458C 20411

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    PAOLA KATHERINE CORTÉS REYES
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    This invoice from COMUNIDAD CAMPUS, S.L.U. billed to Paola Katherine Cortes Reyes on October 28, 2023 is for €135.81 for a Product-COMUNIDAD_CAMPUS from October 28 to November 28, 2023. The total and amount due by October 28, 2023 is €135.81.

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    Salud

    Original Title

    Invoice-319B458C-20411

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    This invoice from COMUNIDAD CAMPUS, S.L.U. billed to Paola Katherine Cortes Reyes on October 28, 2023 is for €135.81 for a Product-COMUNIDAD_CAMPUS from October 28 to November 28, 2023. The total and amount due by October 28, 2023 is €135.81.

    Copyright:

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

    Invoice 319B458C 20411

    Uploaded by

    PAOLA KATHERINE CORTÉS REYES
    This invoice from COMUNIDAD CAMPUS, S.L.U. billed to Paola Katherine Cortes Reyes on October 28, 2023 is for €135.81 for a Product-COMUNIDAD_CAMPUS from October 28 to November 28, 2023. The total and amount due by October 28, 2023 is €135.81.

    Copyright:

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

    Invoice

    Invoice number 319B458C-20411


    Date of issue October 28, 2023
    Date due October 28, 2023

    COMUNIDAD CAMPUS, S.L.U. Bill to


    +34 910 32 37 90 Paola Katherine Cortes Reyes
    enquepuedoayudarte@campustraining.es +++
    065420
    Arica
    Chile
    +56 9 8659 5910
    pcortesr@miucsh.cl

    €135.81 due October 28, 2023


    Pay online

    Description Qty Unit price Amount

    Product-COMUNIDAD_CAMPUS-135.81 1 €135.81 €135.81


    Oct 28 – Nov 28, 2023

    Subtotal €135.81

    Total €135.81

    Amount due €135.81

    319B458C-20411 · €135.81 due October 28, 2023 Page 1 of 1

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