Paid

Invoice

From:

Gaboto 1674 ap5
+598 96 646 346
Montevideo - Uruguay

info@thappening.com

Invoice Number INV-0004
Order Number WEB-002
Invoice Date October 30, 2018
Total Due $0.00
To:
Estefa
http://onfirestore.com.uy
Hrs/Qty Service Rate/PriceSub Total
1 Hosting 2017 - 2018
$80.00$80.00
1 Dominio onfirestore.com.uy $20.00$20.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00

Cuenta en dólares:
Banco Itaú - Cuenta Caja Ahorro Dólares
Nº cuenta: 8341876
////////////////////////////////////////////////////////
Cuenta en Pesos Uruguayos:
Brou Caja de Ahorro en Pesos
Titular: Peter Rabinowitsch Nemirovskaja
Cuenta nº: 001567379-00001
Número de cuenta anterior (depósito por Abitab): 188-0523599

Payment is due within 20 days from date of invoice. Late payment is subject to service suspension.