Paid

Invoice
From:
Invoice Number ODC-0003
Invoice Date marzo 28, 2019
Total Due €1,088.55
To:
A&G Logistica de México

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

cotizacion de XYZ cliente aléjela jglajg

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Producto akljsja

description del product

 €1,000.00-10%€900.00
1 BFT

Banda Fribriflon Tortilla

 €190.00-5%€180.50
Sub Total €1,080.50
Tax €108.05
Discount -€100.00
Total Due €1,088.55

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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