This document is an invoice dated July 27, 2020 from a supplier in Apaxco, Mexico. It lists various office supplies purchased along with quantities, descriptions, unit prices and total prices. A total of 38 items were purchased for a grand total of 3,871.50 pesos.
This document is an invoice dated July 27, 2020 from a supplier in Apaxco, Mexico. It lists various office supplies purchased along with quantities, descriptions, unit prices and total prices. A total of 38 items were purchased for a grand total of 3,871.50 pesos.
This document is an invoice dated July 27, 2020 from a supplier in Apaxco, Mexico. It lists various office supplies purchased along with quantities, descriptions, unit prices and total prices. A total of 38 items were purchased for a grand total of 3,871.50 pesos.