From: BeardBoy Studio

Jorge Carrillo
Porvenir 3158 Horizontes
Culiacan, 80054
MX
Phone: 6673039195
jorge@beardboy.mx

To: Innnova Web

Culiacan, 80000
Invoice # 6244
Issued on 11 enero, 2021
Due on 25 enero, 2021
Balance Due $96,720.00

Task 1.0

Servicio de desarrollo de actualizaciones en bolsa de horas de Casa Ley mes de ocubre.

Rate

$96,720

Qty

1

Amount

$96,720

    Total Owed

    Info & Notes

    Muchas gracias; apreciamos mucho tu empresa.

    Terms & Conditions

    Esperamos el pago a m

    Updated 53 Days Ago
    Balance of $96,720.00 is Overdue Make a Payment

    Make a Payment

    Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

    BACS

    Deposito a la tarjeta: Scotiabank 5555

    *
    *
    *

    Invoice History

    Status Update 53 days ago

    Status changed: Draft to Pending.