Pagada
Factura
De:
| Factura número | FAC-0016-2022 |
| Factura de fecha | 14/06/2022 |
| Fecha de vencimiento | 16/07/2022 |
| Importe Total | ARS17,100.00 |
Para:
Get Sorrentinos
CUIT: 23317379269
http://getsorrentinos
eliascascon@hotmail.com
| Cantidad | Servicio | Tarifa/Precio | Ajuste | Sub Total |
|---|---|---|---|---|
| 1 | Community Management Plan 3 Plata |
ARS9,400.00 | 0% | ARS9,400.00 |
| 1 | Facebook Ads | ARS7,700.00 | 0.00% | ARS7,700.00 |
| Sub Total | ARS17,100.00 |
| Tax | ARS0.00 |
| Importe Total | ARS17,100.00 |