Pagada
Factura
De:
| Factura número | 0079 |
| Factura de fecha | 6 de mayo de 2022 |
| Importe Total | $11,500.00 |
Para:
Moya Maidana Lucila
moyalucii858@gmail.com
CUOTA N°2 TCP
| Cantidad | Servicio | Precio | Ajuste | Subtotal |
|---|---|---|---|---|
| 1 | TCP Cuota n°2 | $11,500.00 | 0.00% | $11,500.00 |
| Subtotal | $11,500.00 |
| IVA | $0.00 |
| Importe Total | $11,500.00 |