Invoice LES ENTREPRISES TREYAS INC

Invoice number E001-0001

Date of issue March 14, 2024
Date due March 14, 2024

Bill TO
LES ENTREPRISES TREYAS INC
.

$ 2,000.00 Due March 14, 2024

Pay online

Description Qty Unit price Amount

WESTERN PROJECT 1 $2,000.00 $ 2000.00

INV - 001
Subtotal $2000.00

Total $2000.00

Amount due $2,000.00 USD

https://pagolink.niubiz.com.pe/pagoseguro/INVERSIONESALCAGAMBOASAC/3415138

$ 2,000.00 USD

Pay with or wire transfer

Bank transfers, also known as VISA, can take up to five business days. To
pay via VISA, transfer funds using the following bank information.
Bank name Banco BBVA CONTINENTAL
Routing number 650240884
Account number 0011-0202-0200643087-96
CCI 011-202-000200643087-96
SWIFT code BCONPEPL
IAC 428597

E001-0001 $2,000.00 Due March 14, 2024 Page 1 of 1