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Invoice Number (Order ID):

1974070-001-20UF
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FROM:
PAYPRO GLOBAL, INC.
225 The East Mall, Suite 1117
Toronto, Ontario
M9B 0A9
Canada

Telephone (toll free): +1-866-933-4313
Telephone (international): +1-646-873-6857
Fax: +1-866-724-3925
Fax (international): +1-416-981-7818
Business Number: 858412554RT0001
EU VAT No.: EU826013028
TO:
Jesus Lares Sarabia

Av cuarta #1-10
San Juan de Colon,
5003
Venezuela

Phone: 04147027422
Email: jlaresarabia@yahoo.com.mx
Account No.: 1368348
Order ID 1974070-001-20UF
Invoice Date 2/11/2014
Payment terms Credit card ending with 6397
Due Date
2/11/2014
Shipping Method Electronic
Item Price per Unit Quantity Tax Line Discount Total
SpeedUpMyComputer
63.13 VEF (9.95
USD)
1 - -
63.13 VEF
(9.95 USD)
FixMyRegistry
190.01 VEF
(29.95 USD)
1 -
-127.31 VEF (-
20.07 USD)
62.70 VEF
(9.88 USD)
Subtotal 253.14 VEF (39.90 USD)
Total Discount -127.31 VEF (-20.07 USD)
Total Refund 0.00 VEF (0.00 USD)
Order Total 125.83 VEF (19.83 USD)
Amount Paid 125.83 VEF (19.83 USD)
Credit 0.00
Balance Due 0.00
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