Factura
From:
| Factura Number | FAC-858 |
| Factura Date | March 14, 2022 |
| Total | $200.00 |
To:
ignetworks
abernardo@ignetworks.com
| Cantidad | Producto | Precio | Sub Total |
|---|---|---|---|
| 4 | Soporte para reemplazo de equipos y actualizacion de switch en edificio telecarrier Clayton (4 horas) | $50.00 | $200.00 |
| Sub Total | $200.00 |
| ITBM | $0.00 |
| Total | $200.00 |