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CFDI para Operadora Aero-Boutiques by Daniela is a document available to read on EtoBox.

What is CFDI para Operadora Aero-Boutiques about?

Guadalupe Alma Valdes Bonilla issued a tax invoice to Operadora Aero-Boutiques for various water sports equipment. A total of 33 items were purchased including floats, goggles, masks, and earplugs. The subtotal was $9,044 and tax was $1,447.24, bringing the total to $10,491.24.

Author

Daniela

Language

EN