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Untitled Backup

This document is an invoice from Mlb Tax LLC to Luis Raya for a payment of $93.07 for POD services. The invoice is dated October 9, 2024, and the total amount due is $93.07, with no amount paid yet. Contact information for both the sender and recipient is provided.

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linhvy8893
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35 views1 page

Untitled Backup

This document is an invoice from Mlb Tax LLC to Luis Raya for a payment of $93.07 for POD services. The invoice is dated October 9, 2024, and the total amount due is $93.07, with no amount paid yet. Contact information for both the sender and recipient is provided.

Uploaded by

linhvy8893
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Nathamay Ork Pajamas Invoice

Mlb Tax Llc 1180 6th Ave 865


New York, NY 10036 Date Invoice #
United States 2024-10-09 86831

Invoice to
Luis Raya
3101 N 8th St(D5)
McAllen,Texas,
United States 78501
.

No. Description Qty Rate Amount

1 Payment for POD service 1 93.07 93.07


576809348788359531

Total $ 93.07

Amount Paid 0

Amount Due $ 93.07

In words: Ninety-three dollars and seven cents.

Phone Number: (+1)9567319298

Mail: NATHANIELMAY7007F1@omisellerpod.us

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