my.freshbooks.com
Open in
urlscan Pro
34.120.1.117
Public Scan
Submitted URL: https://u2405942.ct.sendgrid.net/ls/click?upn=V8Syk0kr94qboRzsW1pKP4R4b4H5aL-2Full6Xzws7p8MdrZFmaU34QrJKfy0WA52koLNIQwqc68zWxg0-2...
Effective URL: https://my.freshbooks.com/
Submission: On November 29 via manual from ES — Scanned from ES
Effective URL: https://my.freshbooks.com/
Submission: On November 29 via manual from ES — Scanned from ES
Form analysis
0 forms found in the DOMText Content
PLEASE UPGRADE YOUR BROWSER TO CONTINUE USING FRESHBOOKS FreshBooks uses the latest web technologies to deliver the best experience for our customers. Unfortunately, the browser you're using doesn't support these technologies. To continue, please download one of these browsers. WE RECOMMEND Google Chrome WE ALSO SUPPORT Firefox, Safari PLEASE UPGRADE YOUR BROWSER TO CONTINUE USING FRESHBOOKS FreshBooks uses the latest web technologies to deliver the best experience for our customers. Unfortunately, the browser you're using doesn't support these technologies. To continue, please upgrade your browser. Which web browsers can I use with FreshBooks? Skip to main content INVOICE 39444 Print Download PDF Outstanding $695.00 is due on Dec 28, 2023. You have 8 other outstanding invoices from Pérez Guerrero LLC totaling $5,825.00 USD $695.00 USD Due on Dec 28, 2023 Issued on Nov 28, 2023 From Pérez Guerrero LLC PAY USING PAYPAL Make quick and safe payments by signing into your PayPal account Payments are safe and secure Pérez Guerrero LLC 787-722-4450 Puerto Rico Billed To ELZABURU Paseo de la Castellana, 259C Planta 28 Madrid 28046 Spain Date of Issue 11/28/2023 Due Date 12/28/2023 Invoice Number 39444 Reference ME-58883/ ME-58884/ 58885/ 58886 / SOE, MCP Amount Due (USD) $695.00 Description Rate Qty Line Total Puerto Rico- Servicios Profesionales Preparación y presentación de respuestas a las acciones administrativas de la marca FALCON'S RESORT BY MELIA, nos. 251829-25-0, 251829-28-0, 251829-41-0 y 251829-43-0, a favor de PRODUCCIONES DE PARQUES, S.L. $150.00 4 $600.00 Tasas Oficiales $15.00 4 $60.00 Otros Cargos $35.00 1 $35.00 Subtotal Tax 695.00 0.00 Total Amount Paid 695.00 0.00 Amount Due (USD) $695.00 Terms If sending payment by check, please issue the same in the name of PEREZ GUERRERO LLC and mail to P.O. Box 9024163 San Juan, Puerto Rico 00902-4163 If wiring the payment or carryng out an ACH payment, our bank account details are the following: PEREZ GUERRERO LLC EIN: #66-0791016 Bank: BANCO POPULAR DE PUERTO RICO Bank address: 1500 Ponce de León Avenue Stop 22 Building San Juan, P.R. 00909 Routing number (ABA): 021502011 Account number: 019-670516 Swift Code: BPPRPRSX (This need only be used if the wire if being sent from outside the United States) Scroll to Top Download PDF Terms of Service