Invoice #251208 to Cristian
It's time to succeed
Pending
Invoice #251208
Submitted by deuces9ers
May 24, 2025
Expense Details
Invoice items
4 state of the art IBM server-storage boxes/2 newest most storage capacity droid pixel phones. 4 Microsoft desktop and operating systems. Full 8 employed stationary surpluses. 15,000 for 3 month 850 sq. Ft main business HQ. 6 top quality preassembled office chairs, desk, partitions. 1 medium capacity break room fridge, coffee maker, full laser, fax, copier. $300 weekly company meeting with a meal, snacks, wine. One full executive desk with one chair1/2 and 2 guest chairs. Display table. Totalling near $500,000.000
$1,000,000.00 USD
Funding the future of our success
$1,000,000.00 USD
Total amount $2,000,000.00 USD
Accounted as (MXN):
~$38,357,280.00 MXN
Additional Information
payout method
Bank account
Details
********By deuces9ers
on Expense created
Collective balance
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Collective balance
$1,208,880.00 MXNFiscal Host:
Cristian