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    This invoice from DGNET Ltd in Edinburgh, UK bills a Peruvian customer 279 PEN for a Standard Notice Pack 1 for their website pe.computrabajo.com. The services are for a 30 day period starting December 2, 2023. The total due on the invoice is 279 PEN with no applicable VAT. The invoice has been paid with reference number CTWGP/1635781/1.

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    This invoice from DGNET Ltd in Edinburgh, UK bills a Peruvian customer 279 PEN for a Standard Notice Pack 1 for their website pe.computrabajo.com. The services are for a 30 day period starting December 2, 2023. The total due on the invoice is 279 PEN with no applicable VAT. The invoice has been paid with reference number CTWGP/1635781/1.

    Copyright:

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

    Voice

    Uploaded by

    Aldo Peña
    This invoice from DGNET Ltd in Edinburgh, UK bills a Peruvian customer 279 PEN for a Standard Notice Pack 1 for their website pe.computrabajo.com. The services are for a 30 day period starting December 2, 2023. The total due on the invoice is 279 PEN with no applicable VAT. The invoice has been paid with reference number CTWGP/1635781/1.

    Copyright:

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

    Registered in Scotland n.

    189977
    5 South Charlotte Street - Edinburgh EH2-4AN - UK
    Email: contact@dgnet.ltd.uk
    VAT n.: GB984645274

    Customer Invoice
    Tecnologia y soluciones del peru sac Invoice: INV_PE23-13122
    Tumbes Issue Date: 2 December 2023
    Perú Tax point: 2 December 2023
    VAT n.: 20600894251

    Description Price

    Pack 1 Aviso Standard 279.00 PEN


    Website: https://pe.computrabajo.com
    Period: 30 days
    Start date: 02/12/2023

    Total 279.00 PEN


    VAT 0.00 PEN
    Total invoice
    279.00 PEN

    PAID. Ref.: CTWGP/1635781/1

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