Pagada
Factura
De:
| Factura número | 0018 |
| Factura de fecha | 5 de abril de 2022 |
| Importe Total | $13,000.00 |
Para:
Damaris Juarez
juarezdamaris2003@gmail.com
Cuota n°1
| Cantidad | Servicio | Precio | Ajuste | Subtotal |
|---|---|---|---|---|
| 1 | TCP Online Cuota n°1 | $13,000.00 | 0.00% | $13,000.00 |
| Subtotal | $13,000.00 |
| IVA | $0.00 |
| Importe Total | $13,000.00 |