Paid

Invoice
From:
Invoice Number ODC-0001
Invoice Date marzo 28, 2019
Total Due $0.00
To:
A&G Logistica de México

Paseo de la Alteña 70
Lomas Verdes,
Naucalpan Estado de México
53120

cotización de prueba... xyz

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BFF

Banda Fribriflon Fusionado

 $100.000%$100.00
2 BFSC

Banda Fribriflon Sello Continuo

 $150.000.00%$300.00
Sub Total $400.00
Tax $30.00
Paid -$430.00
Total Due $0.00

El pago de esta orden de compra se debe de realizar dentro de los próximos 30 días | Payment is due within 30 days from date of invoice.

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