Pagada
Factura
De:
| Factura número | FAC-0024-2022 |
| Factura de fecha | 01/08/2022 |
| Fecha de vencimiento | 31/08/2022 |
| Importe Total | ARS22,637.00 |
Para:
Agremiación Médica de Lanús
DEL VALLE IBERLUCEA 3652, LANÚS OESTE
tesoreria@amlanus.com.ar
| Cantidad | Servicio | Tarifa/Precio | Ajuste | Sub Total |
|---|---|---|---|---|
| 1 | Mantenimiento Web |
ARS6,250.00 | 0% | ARS6,250.00 |
| 1 | Community Management |
ARS3,500.00 | 0% | ARS3,500.00 |
| 1 | Hosting |
ARS8,697.00 | 0% | ARS8,697.00 |
| 1 | Certificado SSL | ARS4,190.00 | 0.00% | ARS4,190.00 |
| Sub Total | ARS22,637.00 |
| Tax | ARS0.00 |
| Importe Total | ARS22,637.00 |