Pagada
Factura
De:
| Factura número | FAC-0026-2022 |
| Factura de fecha | 14/08/2022 |
| Fecha de vencimiento | 13/09/2022 |
| Importe Total | ARS23,500.00 |
Para:
Siete Espíritus
https://sieteespiritus.com/
Juliangarciamolina@hotmail.com
| Cantidad | Servicio | Tarifa/Precio | Ajuste | Sub Total |
|---|---|---|---|---|
| 1 | Cod.8 - Community Management Plan 1 Oro Servicio VIP incluido |
ARS23,500.00 | 0.00% | ARS23,500.00 |
| Sub Total | ARS23,500.00 |
| Tax | ARS0.00 |
| Importe Total | ARS23,500.00 |