The invoice is from Eliana Alves Dos Santos to Reinaldo for the sale of a digital book on fasting (JEJUM) for 5 Brazilian Real (BRL). The invoice number is 0002, was issued on March 14, 2017 and is due for payment on receipt with a due date of March 14, 2017. It details 1 unit of the digital book at a price of 5 BRL for a total invoice amount of 5 BRL.
The invoice is from Eliana Alves Dos Santos to Reinaldo for the sale of a digital book on fasting (JEJUM) for 5 Brazilian Real (BRL). The invoice number is 0002, was issued on March 14, 2017 and is due for payment on receipt with a due date of March 14, 2017. It details 1 unit of the digital book at a price of 5 BRL for a total invoice amount of 5 BRL.
The invoice is from Eliana Alves Dos Santos to Reinaldo for the sale of a digital book on fasting (JEJUM) for 5 Brazilian Real (BRL). The invoice number is 0002, was issued on March 14, 2017 and is due for payment on receipt with a due date of March 14, 2017. It details 1 unit of the digital book at a price of 5 BRL for a total invoice amount of 5 BRL.