Pagada
Factura
De:
| Factura número | FAC-0037-2022 |
| Factura de fecha | 20/09/2022 |
| Fecha de vencimiento | 19/10/2022 |
| Importe Total | ARS17,300.00 |
Para:
Consultorios Iberlucea
nietoflaviae@gmail.com
| Cantidad | Servicio | Tarifa/Precio | Ajuste | Sub Total |
|---|---|---|---|---|
| 1 | Plan 2 Plata |
ARS11,300.00 | 0% | ARS11,300.00 |
| 1 | Facebook Ads | ARS6,000.00 | 0.00% | ARS6,000.00 |
| Sub Total | ARS17,300.00 |
| Tax | ARS0.00 |
| Importe Total | ARS17,300.00 |