Paid
Factura
From:
| Factura Number | FAC-854 |
| Factura Date | August 3, 2021 |
| Total | $278.20 |
To:
Kumho
Eidificio Sortis, piso 18
kumhopanama@gmail.com
| Cantidad | Producto | Precio | Sub Total |
|---|---|---|---|
| 4 | Instalacion de 4 cables con problemas de ruido en la telefonía |
$40.00 | $160.00 |
| 1 | Instalación, materiales, configuración y programación de central | $100.00 | $100.00 |
| Sub Total | $260.00 |
| ITBM | $18.20 |
| Total | $278.20 |