Customer name:Juan Perez
Customer Email:zaragf_1706@hotmail.com
Customer Phone:5540301955
Invoice number: 6993
Date: Oct 12, 2025
Subtotal
Discount
Tax
Total
$29,880.00
$0.00
$0.00
$29,880.00
Payment method
Paga tu Tour con Mercado Pago
Payment amount
$29,880.00
Date
Oct 12, 2025