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    Factura 3 Envato - Licencias

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    shenlong0
    This invoice from Envato Pty Ltd to Consultoria Humana is for a $2 handling fee associated with Envato Market order number 79019847. The invoice provides billing details including the date, invoice and order numbers, amounts due and payment details. It confirms the $2 total has been paid via credit card in US dollars.

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    Factura 3 Envato - Licencias

    Uploaded by

    shenlong0
    115 views1 page
    This invoice from Envato Pty Ltd to Consultoria Humana is for a $2 handling fee associated with Envato Market order number 79019847. The invoice provides billing details including the date, invoice and order numbers, amounts due and payment details. It confirms the $2 total has been paid via credit card in US dollars.

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    Fact

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    This invoice from Envato Pty Ltd to Consultoria Humana is for a $2 handling fee associated with Envato Market order number 79019847. The invoice provides billing details including the date, invoice and order numbers, amounts due and payment details. It confirms the $2 total has been paid via credit card in US dollars.

    Copyright:

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

    Factura 3 Envato - Licencias

    Uploaded by

    shenlong0
    This invoice from Envato Pty Ltd to Consultoria Humana is for a $2 handling fee associated with Envato Market order number 79019847. The invoice provides billing details including the date, invoice and order numbers, amounts due and payment details. It confirms the $2 total has been paid via credit card in US dollars.

    Copyright:

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

    Envato Market Invoice https://codecanyon.

    net/financial_document/invoices/handling_fees/12430629

    Invoice

    Date: 10 Mar 2018


    Invoice No: IVHF12430629
    Order No: 79019847

    To: From:
    Consultoria Humana Envato Pty Ltd
    Calle 106 #57-23 of 302 PO Box 16122
    Bogota Collins Street West
    Cundinamarca Victoria
    111111 8007
    Colombia Australia
    ABN 11 119 159 741

    Qty Description Amount

    1 Handling Fee for Envato Market order 79019847 $2.00

    Invoice Total: USD $2.00


    Paid via Credit Card

    All amounts shown on this invoice are in US dollars.

    1 de 1 09/03/2018 15:40

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