About this document

Invoice 2024-031 Villa En by pikachulover1423 is a document available to read on EtoBox.

This document is an invoice from Ruben Hidalgo Construction N.V. for repairs and painting services at Villa En’sea, totaling $4,840. The invoice details the costs for materials, extras, and labor, along with bank information for payment. It includes contact information for the construction company and their Chamber of Commerce registration details.

Author

pikachulover1423

Language

EN