Les serres Sylvain Cleroux Inc
1570 Rue Principale
laval, QC H7X 4A8
CA
PixelTek 3484 Bd des Sources #518
Dollard-des-Ormeaux, QC H9B 1Z9
CA
Date
July 5, 2022
Numéro de facture
invoice-20982-41-070522
Facture dû
July 19, 2022
Total de la facture
$305.00
Solde
$305.00
  1. Description
    Prix Unitaire
    Quantité
    Montant

    Volvo VNL CF-10 2011 Cluster Repair

    $275
    1
    $275
Sous-total $275.00
Shipping $30.00
Total $305.00
Paiement en attente

Commentaires

Merci!

Mis à jour
July 5, 2022 @ 9:45 pm

Invoice updated by Bettyna Baptiste.

Mis à jour
July 5, 2022 @ 9:47 pm

Invoice updated by Bettyna Baptiste.

Mis à jour
July 5, 2022 @ 9:47 pm

Invoice updated by Bettyna Baptiste.

Vue
November 2, 2023 @ 3:37 am

Invoice viewed by 54.86.14.83 for the first time.

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November 2, 2023 @ 3:54 am

Invoice viewed by 3.86.226.90 for the first time.