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Create an account to view all invoices from Arturo Perez Guerrero


INVOICE 41520

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Overdue
This invoice is 5 days overdue.
 * MARCAS ESTADOS UNIDOS sent you this invoice.
   Sep 28, 2024 12:26 am
 * MARCAS ESTADOS UNIDOS sent you this invoice.
   Sep 28, 2024 12:26 am
 * MARCAS ESTADOS UNIDOS sent you this invoice.
   Sep 28, 2024 12:26 am
 * MARCAS ESTADOS UNIDOS sent you this invoice.
   Sep 28, 2024 12:26 am
 * MARCAS ESTADOS UNIDOS sent you this invoice.
   Sep 28, 2024 12:26 am
 *  
   MARCAS ESTADOS UNIDOS
   Sep 28, 2024 12:26 am
   Arturo Perez Guerrero sent you invoice 41520 for $1,215.00 that's due on
   October 27, 2024.
 * MARCAS ESTADOS UNIDOS sent you this invoice.
   Sep 28, 2024 12:31 am
 * MARCAS ESTADOS UNIDOS sent you this invoice.
   Sep 28, 2024 12:31 am
 * MARCAS ESTADOS UNIDOS sent you this invoice.
   Sep 28, 2024 12:31 am
 * MARCAS ESTADOS UNIDOS sent you this invoice.
   Sep 28, 2024 12:31 am
 * MARCAS ESTADOS UNIDOS sent you this invoice.
   Sep 28, 2024 12:31 am
 *  
   MARCAS ESTADOS UNIDOS
   Sep 28, 2024 12:31 am
   Arturo Perez Guerrero sent you invoice 41520 for $1,215.00 that's due on
   October 27, 2024.
 * This invoice became overdue.
   Oct 28, 2024 7:43 am
 *  
   MARCAS ESTADOS UNIDOS
   Nov 1, 2024 6:51 pm
   Arturo Perez Guerrero sent you invoice 41520 for $1,215.00 that's due on
   October 27, 2024.
 * MARCAS ESTADOS UNIDOS sent you this invoice.
   Nov 1, 2024 6:51 pm
 * MARCAS ESTADOS UNIDOS sent you this invoice.
   Nov 1, 2024 6:51 pm
 * MARCAS ESTADOS UNIDOS sent you this invoice.
   Nov 1, 2024 6:51 pm
 * MARCAS ESTADOS UNIDOS sent you this invoice.
   Nov 1, 2024 6:51 pm
 * MARCAS ESTADOS UNIDOS sent you this invoice.
   Nov 1, 2024 6:51 pm

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  You have 4 other outstanding invoices from Arturo Perez Guerrero totaling
$19,545.00 USD
$1,215.00 USD
Due on Oct 27, 2024
Issued on Sep 27, 2024
From Arturo Perez Guerrero


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Arturo Perez Guerrero
787-722-4450
Puerto Rico
Billed To
Fross Zelnick
151 West 42nd St., 17th Fl.
New York, NY  10036
United States
Date of Issue
09/27/2024
Due Date
10/27/2024
Invoice Number
41520

Amount Due (USD)
$1,215.00


Description Rate Qty Line Total
MAII PUR TA 2411288 & 0049403/2024-01210
Preparation and filing of application for registration of the mark CITY EXPRESS
BY MARRIOTT LOGO (2024 BLACK & WHITE) in class 35 in Puerto Rico in the name of
Marriott Worldwide Corporation, allotted application number 258852-35-0
$590.00 1 $590.00
MAII PUR TA 2411289 & 0049403/2024-01210
Preparation and filing of application for registration of the mark CITY EXPRESS
BY MARRIOTT LOGO (2024 BLACK & WHITE) in class 42 in Puerto Rico in the name of
Marriott Worldwide Corporation, allotted application number 258852-43-0
$590.00 1 $590.00

Other charges
$35.00 1 $35.00

Subtotal
Tax
1,215.00
0.00
Total
Amount Paid
1,215.00
0.00
Amount Due (USD)
$1,215.00
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
Tax ID.: #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)



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