Pagada
Factura
De:
| Factura número | FAC-0014-2022 |
| Factura de fecha | 01/06/2022 |
| Fecha de vencimiento | 01/06/2022 |
| Importe Total | ARS14,040.00 |
Para:
Reserva BA
Hornos Gral 260
CUIL: 20254312550
reservabgba@gmail.com
| Cantidad | Servicio | Tarifa/Precio | Ajuste | Sub Total |
|---|---|---|---|---|
| 1 | Community Management | ARS14,040.00 | 0.00% | ARS14,040.00 |
| Sub Total | ARS14,040.00 |
| Tax | ARS0.00 |
| Importe Total | ARS14,040.00 |