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Invoice - 920 - Commercial 2
Invoice - 920 - Commercial 2
Comercializadora Guardatiempo
S.A. de C.V Invoice Number: 920
Calle Tehuacan #12166
Col. Colinas de Agua Caliente P.O./S.O. Number: N/A
Tijuana, Mexico 22030
RFC: CGU120423FW5 Invoice Date: May 26, 2020
Payment Due: May 26, 2020
Amount Due (USD): $0.00
Total: $4,250.14
Payment on May 26, 2020 using a bank payment: $4,250.14