Pagada
Factura
De:
| Factura número | FAC-0021-2022 |
| Factura de fecha | 20/07/2022 |
| Fecha de vencimiento | 19/08/2022 |
| Importe Total | ARS38,050.00 |
Para:
Consultorios Iberlucea
nietoflaviae@gmail.com
| Cantidad | Servicio | Tarifa/Precio | Ajuste | Sub Total |
|---|---|---|---|---|
| 1 | Plan 2 Plata |
ARS11,250.00 | 0% | ARS11,250.00 |
| 1 | Facebook Ads |
ARS6,000.00 | 0% | ARS6,000.00 |
| 1 | Diseño web | ARS20,800.00 | 0.00% | ARS20,800.00 |
| Sub Total | ARS38,050.00 |
| Tax | ARS0.00 |
| Importe Total | ARS38,050.00 |