Factura
From:
| Factura Number | FAC-746 |
| Factura Date | June 4, 2018 |
| Total | $30.00 |
To:
Edufire NFPA
eua1152@gmail.com
| Cantidad | Producto | Precio | Sub Total |
|---|---|---|---|
| 1 | Servicio de mantenimiento de equipo a través de teamviewer Banco General |
$30.00 | $30.00 |
| Sub Total | $30.00 |
| ITBM | $0.00 |
| Total | $30.00 |