Torre Artema

INVOICE

Pending Payment
Issuer Details

Property: Torre Artema

Website: www.torreartema.com

Invoice Date: October 18, 2026

Valid Until: October 25, 2026 (1 week)

Billed To

Customer Name: Katheryn Winnick

Booking Reference: REF-2026-88942

Reservation & Charges Summary
Description Period Amount (USD)
Two-Room Apartment (1 Month Stay)
Booking Ref: REF-2026-88942
Dec 01, 2026 - Dec 31, 2026 $1,900.00
Subtotal: $1,900.00
Tax: $0.00
Total Due: $1,900.00 USD

Payment Instructions

Please complete the transfer to the following account details:

Bank Name: BBVA
Nombre: Clarisa González Berlanga
CLABE: 0128 1001415825857
Número de tarjeta: 4152 314672319418
Concepto: Pago
Notes & Terms
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