Pagada
Factura
De:
| Factura número | 0064 |
| Factura de fecha | 2 de mayo de 2022 |
| Importe Total | $24,000.00 |
Para:
walter gonzalez
walter_hernan@outlook.com
CUOTA N° 1 y 2 DAE
| Cantidad | Servicio | Precio | Ajuste | Subtotal |
|---|---|---|---|---|
| 1 | DAE Cuotas 1 y 2 DAE | $24,000.00 | 0.00% | $24,000.00 |
| Subtotal | $24,000.00 |
| IVA | $0.00 |
| Importe Total | $24,000.00 |