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  • Receipt 2879 6700

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    pietrobus
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    A receipt from Lowe Rental Ltd shows a payment of €540.38 made on January 29, 2024 to Essse caffè Spa using a Visa card ending in 6843. The payment was for one item numbered 227208 at a price of €540.38.

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    Receipt-2879-6700 (1)

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    A receipt from Lowe Rental Ltd shows a payment of €540.38 made on January 29, 2024 to Essse caffè Spa using a Visa card ending in 6843. The payment was for one item numbered 227208 at a price of €540.38.

    Copyright:

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

    Receipt 2879 6700

    Uploaded by

    pietrobus
    A receipt from Lowe Rental Ltd shows a payment of €540.38 made on January 29, 2024 to Essse caffè Spa using a Visa card ending in 6843. The payment was for one item numbered 227208 at a price of €540.38.

    Copyright:

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

    Receipt

    Invoice number PROFORMA-1816


    Receipt number 2879-6700
    Date paid January 29, 2024
    Payment method Visa - 6843

    Lowe Rental Ltd Bill to


    +44 28 9260 4619 Essse caffè Spa (Eur
    stripe-ar@lowerental.com

    €540.38 paid on January 29, 2024

    Description Qty Unit price Amount

    227208 1 €540.38 €540.38

    Subtotal €540.38

    Total €540.38

    Amount paid €540.38

    2879-6700 · €540.38 paid on January 29, 2024 Page 1 of 1

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