Cancelled

Invoice

From:

A-1381 Wilson Ave, North York, ON M3M 1H7, Canada

info@enlacescanada.com

Invoice Number EC-0175
Invoice Date 10 mayo, 2025
Due Date 18 mayo, 2025
Total Due $124.21
To:
CDA ROBOTICS AND INDUSTRIAL DEVELOPMENT

CALLA 2219 CAMINO REAL A CHOLULA MOMOXPAN
CHOLULA DE RIVADAVIA, PUEBLA
MEXICO

Hrs/Qty Service Rate/PriceAdjustSub Total
1 EnvĂ­o internacional documentos

UPS Store International delivery

$85.210%$85.21
1 Manejo documentos y transporte

Servicios de Manejo Local de Documentos y Transporte a la Tienda UPS

$39.000.00%$39.00
Sub Total $124.21
GST $0.00
Total Due $124.21