Factura
From:
| Factura Number | FAC-745 |
| Factura Date | June 4, 2018 |
| Total | $374.50 |
To:
Centrourologico S.A.
Hospital, San Fernando.
adm@centrourologicosa.com
| Cantidad | Producto | Precio | Sub Total |
|---|---|---|---|
| 1 | Creación de sitio web centrourologicosa.com | $350.00 | $350.00 |
| Sub Total | $350.00 |
| ITBM | $24.50 |
| Total | $374.50 |