| 1022 |
June 30, 2021 |
billycuevas@hotmail.com |
Billy |
Cuevas |
Marco’s Pizza Guayama |
914 |
$500.00 |
stripe |
1020 |
May 24, 2021 |
billycuevas929@gmail.com |
Billy |
Cuevas |
BFC Enteprise (Marcos Pizza Guayama) |
Marcos Pizza Guayama |
$500.00 |
stripe |
1021 |
May 24, 2021 |
rmerle@marketingreachpr.com |
Rocio Merle |
Merle |
Marketing Reach |
SearsHomeTown – Barranquitas Mayo |
$650.00 |
stripe |
1014 |
April 6, 2021 |
billycuevas@hotmail.com |
Billy |
Cuevas |
BFC Enteprise (Marco’s Pizza Guayama) |
767 |
$500.00 |
stripe |
1015 |
April 6, 2021 |
jmorales@rbpower.com |
R&B |
INC |
R&B POWER INC |
RBPOWER |
$1,300.00 |
stripe |
1016 |
April 6, 2021 |
contabilidadmarketingreach@gmail.com |
Rocio |
Merle |
Marketing Reach, LLC |
SearsHomeTown – Barranquitas |
$650.00 |
stripe |
1017 |
April 6, 2021 |
billycuevas929@gmail.com |
Billy |
Cuevas |
Marco’s Pizza Guayama |
811 |
$500.00 |
stripe |
1018 |
April 6, 2021 |
jmorales@rbpower.com |
R&B |
INC |
R&B POWER INC |
BILL BOARD |
$1,300.00 |
stripe |
1019 |
April 6, 2021 |
rmerle@marketingreachpr.com |
Rocio |
Merle |
Marketing Reach |
SearsHomeTown – Barranquitas |
$650.00 |
stripe |
1013 |
March 18, 2021 |
mirelys.acosta@emeraldtaxpr.com |
Mirelys |
Acosta |
Emerald Tax and Accounting |
Emerald Tax and Accounting |
$1,500.00 |
stripe |
1011 |
February 26, 2021 |
jmorales@rbpower.com |
EDUARDO |
RODRIGUEZ |
R&B POWER INC |
R&B POWER INC |
$1,300.00 |
stripe |
1012 |
February 26, 2021 |
maritzacillazofj@gmail.com |
Alfred |
Caldwell |
Fajardo Jewelry |
Fajardo Jewelry |
$1,000.00 |
stripe |
1010 |
February 24, 2021 |
billycuevas@hotmail.com |
Billy |
Cuevas |
BFC Enteprise (Marcos Pizza Guayama) |
Marcos Pizza Guayama |
$500.00 |
stripe |
1009 |
February 8, 2021 |
solymar_sunglasses@outlook.es |
Alex |
Tavarez |
Solymar Sunglasses |
1 |
$500.00 |
stripe |
1000 |
September 1, 2020 |
info@hellomediapr.com |
Prueba Nombre |
Prueba Apellido |
Prueba Compañía |
Invoice Number Prueba 0001 |
$100.00 |
stripe |
1001 |
September 1, 2020 |
abel@devarona.com |
Abel |
De Varona |
Superdogs, Inc |
Invoice Number Prueba 0002 |
$250.00 |
stripe |
1002 |
September 1, 2020 |
abel@devarona.com |
Abel |
De Varona |
Superdogs, Inc |
Invoice Number Prueba 0003 |
$250.00 |
stripe |
1003 |
September 1, 2020 |
abel@devarona.com |
Abel |
De Varona |
Superdogs, Inc |
Invoice Number Prueba 0004 |
$250.00 |
stripe |
1004 |
September 1, 2020 |
abel@devarona.com |
Abel |
De Varona |
Superdogs, Inc |
Invoice Number Prueba 0005 |
$250.00 |
stripe |
1005 |
September 1, 2020 |
abel@devarona.com |
Abel |
De Varona |
Superdogs, Inc |
Invoice Number Prueba 0006 |
$250.00 |
stripe |
1006 |
September 1, 2020 |
abel@devarona.com |
Abel |
De Varona |
Superdogs, Inc |
Invoice Number Prueba 0007 |
$250.00 |
stripe |
1007 |
September 1, 2020 |
abel@devarona.com |
Abel |
De Varona |
Superdogs, Inc |
Invoice Number Prueba 0008 |
$250.00 |
stripe |
1008 |
September 1, 2020 |
abel@devarona.com |
Abel |
De Varona |
Superdogs, Inc |
Invoice Number Prueba 0009 |
$250.00 |
stripe |
