From:LA IMPRENTA Costa Rica

San Jose, 10801
CR
Phone: +506 61208342
sac@laimprenta.marketing
Invoice # 1171
Issued on octubre 9, 2024
Due on octubre 23, 2024
Balance Due ₡90,400.00

Product 1.0

Papel Anti grasa 40gr personalizado 6 x 9 Impresión 1 Tinta

SKU

AG014

Price

₡40

Qty

2000

Amount

₡80,000

Total Owed

Terms & Conditions

Una vez aprobado el Presupuesto se requiere el 60% iniciando producción y el 40% entregado el pedido

Balance of ₡90,400.00 is Overdue Make a Payment

Make a Payment

Oh no! So sorry. There are no payment options available for you to make a payment. Please let me know so I can figure out why.

Invoice History