Cancelled
Invoice Number | EC-0175 |
Invoice Date | 10 mayo, 2025 |
Due Date | 18 mayo, 2025 |
Total Due | $124.21 |
CALLA 2219 CAMINO REAL A CHOLULA MOMOXPAN
CHOLULA DE RIVADAVIA, PUEBLA
MEXICO
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | EnvĂo internacional documentos UPS Store International delivery |
$85.21 | 0% | $85.21 |
1 | Manejo documentos y transporte Servicios de Manejo Local de Documentos y Transporte a la Tienda UPS |
$39.00 | 0.00% | $39.00 |
Sub Total | $124.21 |
GST | $0.00 |
Total Due | $124.21 |