Factura
From:
| Factura Number | FAC-1013 |
| Factura Date | August 18, 2023 |
| Total | $171.20 |
To:
SECURITY INTELLIGENCE INC.
550505-1-443292 DV 91
info@sisap.com
| Cantidad | Producto | Precio | Sub Total |
|---|---|---|---|
| 1 | Limpieza y mantenimiento de maquina de aire de 12,000BTU y 2 centrales de aire de 5 toneladas cada una | $160.00 | $160.00 |
| Sub Total | $160.00 |
| ITBM | $11.20 |
| Total | $171.20 |