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    Invoice 4269021

    Uploaded by

    adelsoreyes

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice 4269021

    Uploaded by

    adelsoreyes
    2 views1 page

    Original Title

    Invoice4269021

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    2 views1 page

    Invoice 4269021

    Uploaded by

    adelsoreyes

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    HostPapa, Inc.

    Invoice Date: Nov/04/2022


    2430 Military Road #1013 Invoice Due Date: Nov/19/2022
    Niagara Falls, NY Invoice Number: INV-556125-4269021
    14304-1745
    United States

    Invoice
    Bill To: EHP IMPORT SRL Prior Balance $ 0.00
    Attn: Adelso Reyes Payments / Refunds $ 0.00
    Aut Duarte #96 Service Items $ 394.20
    Hatillo Palma, Monte Cristi 62000 Taxes $ 0.00
    Dominican Republic
    Invoice Total $ 394.20

    Account Balance: $ 394.20


    Notes: Por favor tenga en cuenta que no aceptamos as of Nov/04/2022
    cheques como forma de pago.

    This invoice has been sent manually without


    automatically processing a payment.
    Please contact us if you wish to arrange an alternate
    method of payment.

    Service Items
    ID# Service Items Date Range Unit Price Quantity Total Due

    D
    170202 Ultra (ehpimport.com) (COM-WH-Ultra) Nov/04/2022 - $ 394.20 1 $ 394.20
    8 Nov/04/2025

    Invoice Total

    Current
    $ 394.20
    0-30 Days
    $ 0.00

    Payment & Credit History as of Nov/04/2022

    A
    31-60 Days
    $ 0.00 I
    Aging Invoice Balance as of Nov/04/2022
    61-90 Days
    $ 0.00
    91-120 Days
    $ 0.00
    121+ Days
    $ 0.00
    $ 394.20

    P
    Date Type Details Amount
    Nov/04/2022 PayPal Transaction ID: 9AL28278455099034 $ (394.20)
    Total Payments: $ (394.20)

    Invoice Amount Outstanding as of Nov/04/2022 $ 0.00

    Page 1 of 1

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