Factura
From:
| Factura Number | FAC-803 |
| Factura Date | July 12, 2019 |
| Total | $128.40 |
To:
Uniworld Air Cargo
SAN FRANCISCO, CALLE 50 PH PLAZA MORICA PISO 9 OFIC. 908/910
http://www.uniworldaircargo.com
jguerrero@uniworldaircargo.com
| Cantidad | Producto | Precio | Sub Total |
|---|---|---|---|
| 1 | alquiler SSL por periodo de 1 año + instalación | $120.00 | $120.00 |
| Sub Total | $120.00 |
| ITBM | $8.40 |
| Total | $128.40 |