Paid
Factura
From:
| Factura Number | FAC-741 |
| Factura Date | April 25, 2018 |
| Total | $69.55 |
To:
Garantias Comunitarias Panama Group S.A.
Calle 50 Edicio F&F Tower Piso 28 Oficina B
ipomares@garantiascomunitarias.com
| Cantidad | Producto | Precio | Sub Total |
|---|---|---|---|
| 1 | Compra de balum y reempplazo de Balum para camara |
$30.00 | $30.00 |
| 4 | instalacion de impresoras |
$5.00 | $20.00 |
| 1 | Configuracion de Router para integrarlo en red actual | $15.00 | $15.00 |
| Sub Total | $65.00 |
| ITBM | $4.55 |
| Total | $69.55 |