Factura
From:
| Factura Number | FAC-759 |
| Factura Date | July 23, 2018 |
| Total | $42.80 |
To:
Edufire NFPA
eua1152@gmail.com
| Cantidad | Producto | Precio | Sub Total |
|---|---|---|---|
| 1 | Mantenimiento de computadora, limpieza de virus, instalación de antivirus, actualización de windows. Banco General |
$40.00 | $40.00 |
| Sub Total | $40.00 |
| ITBM | $2.80 |
| Total | $42.80 |