Pagada
Factura
De:
| Factura número | FAC-0029-2022 |
| Factura de fecha | 26/08/2022 |
| Fecha de vencimiento | 25/09/2022 |
| Importe Total | ARS32,500.00 |
Para:
ISI Patagonia
isipatagonia@gmail.com
| Cantidad | Servicio | Tarifa/Precio | Ajuste | Sub Total |
|---|---|---|---|---|
| 1 | Cod.8 - Community Management Plan 1 Oro Servicio VIP incluido |
ARS32,500.00 | 0.00% | ARS32,500.00 |
| Sub Total | ARS32,500.00 |
| Tax | ARS0.00 |
| Importe Total | ARS32,500.00 |