receipt_longSupplier invoice information

S10-2014-05
Refrescos Americanas LTDA
approved
$70.38
2014-05-05
2014-06-04
$0.00
$70.38

Invoice Details

ProductQuantityUnit CostLine Total
Guaraná Fantástica23$3.06$70.38

Payments

No payments recorded for this invoice.