Professional Documents
Culture Documents
Invoice To Marco Antonio
Invoice To Marco Antonio
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DATE: DECEMBER 23, 2023 Invoice 20245
Reference Amount
MEDICAL EQUIPMENT
$ 1,000,000 ,00
Amount: Ten Million Dollars USD American Dollars
SUBTOTAL $ 1,000,000 ,00
VisaNet Link:
URL: http://visanet.com.do//#/links_forms?link_id=28088
Visanet Account:
IAT : 70001522593782
IAC : 410664
Banco de Desarrollo de Guatemala, Sociedad Anonima
Swift: BRRLGTGC
IBAN: GT11 BRRL 0101 0000 0037 3304 1175