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Vanessa Rodriguez Vanessa - Rodriguez@consultor - Wom.cl Camila Stephanie Contreras Arias 19556132k 2020-10-01 16:32:56 15 Dias de Corrido 88783

An invoice was issued on 2020-10-01 for 15 consecutive days of work totaling $11,990. The invoice includes a Galaxy A31 cell phone purchased for $119,990 with an $8,000 discount, for a total of $117,591. After accounting for the phone purchase, the remaining balance on the invoice is $19,990.

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61 views

Vanessa Rodriguez Vanessa - Rodriguez@consultor - Wom.cl Camila Stephanie Contreras Arias 19556132k 2020-10-01 16:32:56 15 Dias de Corrido 88783

An invoice was issued on 2020-10-01 for 15 consecutive days of work totaling $11,990. The invoice includes a Galaxy A31 cell phone purchased for $119,990 with an $8,000 discount, for a total of $117,591. After accounting for the phone purchase, the remaining balance on the invoice is $19,990.

Uploaded by

VanessaRodriguez
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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VANESSA RODRIGUEZ

[email protected]
CAMILA STEPHANIE CONTRERAS ARIAS
19556132k
2020-10-01 16:32:56
15 dias de corrido
88783

1 $ 11.990

$ 11.990
$0
$ 11.990

Galaxy A31 $ 119.990 $ 8.000 1 2 $ 117.591

$ 117.591
$ 8.000

$ 19.990

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