Pagada
Factura
De:
| Factura número | FAC-0019-2022 |
| Factura de fecha | 24/06/2022 |
| Fecha de vencimiento | 23/07/2022 |
| Importe Total | ARS24,000.00 |
Para:
Yesica Neubauer
yesicaneubauer@gmail.com
| Cantidad | Servicio | Tarifa/Precio | Ajuste | Sub Total |
|---|---|---|---|---|
| 1 | Community Management | ARS24,000.00 | 0.00% | ARS24,000.00 |
| Sub Total | ARS24,000.00 |
| Tax | ARS0.00 |
| Importe Total | ARS24,000.00 |