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Invoice 27701
Invoice 27701
INVOICE
FULVIO GUIDO ANDRADE Ship To: Invoice Date: May 8, 2018
R. ALBERTO LEAL 188 Mauro Reis Order Number: 27701
SAO PAULO 60 Pueblo Rd Order Date: October 11, 2017
São Paulo New Britain, PA 18901
Payment Method: PayPal
04343-000 United States (US)
Brazil
fg_andrade@hotmail.com
+5511992279821
Subtotal 134.98€
Discount -69.01€
Total 65.97€