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 |