This document is an invoice for Jazmin Rodríguez Perez-Primavera listing 26 items purchased with their codes, quantities, unit prices, and totals. The grand total for all items is $3,995.30. It also includes a gift code of RB1901 at the primer level of REA11901.
This document is an invoice for Jazmin Rodríguez Perez-Primavera listing 26 items purchased with their codes, quantities, unit prices, and totals. The grand total for all items is $3,995.30. It also includes a gift code of RB1901 at the primer level of REA11901.
This document is an invoice for Jazmin Rodríguez Perez-Primavera listing 26 items purchased with their codes, quantities, unit prices, and totals. The grand total for all items is $3,995.30. It also includes a gift code of RB1901 at the primer level of REA11901.