Invoice

WALDOS TUXTLA , Centro Tuxtla Gutiérrez , 25, 29000 Tuxtla Gutiérrez Chiapas ,
México

BILL TO
Cliente Invoice No.: 0035
México Issue date: 17 jun 2024
Due date: 1 jul 2024

Reference: 2783939
Delivery date: 21 jun 2024
Payment method: Credit card

Order No.: 35

Invoice No.: Issue date: Due date: Total due (MXN)

0035 17 jun 2024 1 jul 2024 MXN156.00

Description Qty. Unit price (MXN) Amount (MXN)

Sombrillas 2.0 2 78.00 156.00

Resistente doble fondo

Total (MXN) MXN156.00

 5552460700  atencion@waldos.com
WALDOS TUXTLA Tax ID: 9612131120
Centro Tuxtla Gutiérrez , 25
29000 Tuxtla Gutiérrez Chiapas
México