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    Factura DBF Viewer 2000

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    Juan Carlos Ramirez
    This invoice summarizes the sale of a DBF Viewer 2000 Personal License for 29.95 GBP to Juan Carlos Ramirez Figueroa in Mexico. The order was placed on December 9, 2014 and paid for by credit card ending in 3598. The total order amount was 29.95 GBP and has been paid in full with no remaining balance due.

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    Factura DBF Viewer 2000

    Uploaded by

    Juan Carlos Ramirez
    10 views1 page
    This invoice summarizes the sale of a DBF Viewer 2000 Personal License for 29.95 GBP to Juan Carlos Ramirez Figueroa in Mexico. The order was placed on December 9, 2014 and paid for by credit card ending in 3598. The total order amount was 29.95 GBP and has been paid in full with no remaining balance due.

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    This invoice summarizes the sale of a DBF Viewer 2000 Personal License for 29.95 GBP to Juan Carlos Ramirez Figueroa in Mexico. The order was placed on December 9, 2014 and paid for by credit card ending in 3598. The total order amount was 29.95 GBP and has been paid in full with no remaining balance due.

    Copyright:

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

    Factura DBF Viewer 2000

    Uploaded by

    Juan Carlos Ramirez
    This invoice summarizes the sale of a DBF Viewer 2000 Personal License for 29.95 GBP to Juan Carlos Ramirez Figueroa in Mexico. The order was placed on December 9, 2014 and paid for by credit card ending in 3598. The total order amount was 29.95 GBP and has been paid in full with no remaining balance due.

    Copyright:

    © All Rights Reserved
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    of 1

    E-Business solution to sell your software online Invoice Number (Order ID):

    2448658-001-1UF

    FROM: TO:
    PAYPRO GLOBAL, INC. juan carlos ramirez figueroa
    225 The East Mall, Suite 1117
    Toronto, Ontario loma huacasco 268
    M9B 0A9 loma dorada tonala,
    Canada 45402
    Mexico
    Telephone (toll free): +1-866-933-4313
    Telephone (international): +1-646-873-6857 Phone: 33 36029755
    Fax: +1-866-724-3925 Email: gkarloz@gmail.com
    Fax (international): +1-416-981-7818 Account No.: 2076061
    Business Number: 858412554RT0001
    EU VAT No.: EU826013028

    Order ID 2448658-001-1UF

    Invoice Date 12/9/2014

    Payment terms Credit card ending with 3598

    Due Date 12/9/2014

    Shipping Method Electrónico

    Item Price per Unit Quantity Tax Line Discount Total

    DBF Viewer 2000 Personal License 29.95 GBP 1 - - 29.95 GBP

    Subtotal 29.95 GBP

    Total Discount 0.00 GBP

    Total Refund 0.00 GBP

    Order Total 29.95 GBP

    Amount Paid 29.95 GBP

    Credit 0.00

    Balance Due 0.00

    We received your payment.


    Thank you!

    © Copyright 2006 -2014 PayPro Global, Inc. All rights reserved

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