Paid

Invoice

Invoice Number INV-2103
Invoice Date December 7, 2021
Total Due $ 0.00
To:
TRANSPORTES DE COMBUSTIBLES GUANACASTECOS S.A

12600 NW 25 Street Suite 115K
Miami, FL 33182

Tel: (305) 929-0384
Jorge Pizarro, Costa Rica

Hrs/Qty Service Rate/PriceAdjustSub Total
2 AB1DK28S-S1000 AIR BAG

Ordenado Hendrickson S24446

$ 230.000%$ 460.00
1 Local Shipping $ 50.000.00%$ 50.00
Sub Total $ 510.00
Tax $ 0.00
Paid -$ 510.00
Total Due $ 0.00