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Invoice-INV-38547.2023 04 18 08 19 20
Invoice-INV-38547.2023 04 18 08 19 20
Invoice INV-38547
INV-38547 0000000000000000
Seller: tiaraexpress.mx
Seller
Customer
Customer Email:
Customer / Company: Germán González Hernández () Phone:
karoleinglp@gmail.com
7121179572
Buyer
Order Date: 2023/04/18 05:24 Date Paid: 2023/04/18 08:19 Payment Method: Efectivo en Oxxo Transaction Ref:
Extras
Discount
No. Image SKU Description QTY Price Total
(%)
Invoice INV-38547
INV-38547 0000000000000000
Discount
No. Image SKU Description QTY Price Total
(%)
13 #10FPT9-2T44 Hilo de fymo figura de postres (por hilo) 1 $8.62 0.0% $10.00
Subtotal: $2,278.00