Factura Number | FAC-784 |
Factura Date | February 18, 2019 |
Total | $160.50 |
Cantidad | Producto | Precio | Sub Total |
---|---|---|---|
5 | mantenimiento de computadoras, actualizaciones, limpieza de adwares y malawares. | $30.00 | $150.00 |
Sub Total | $150.00 |
ITBM | $10.50 |
Total | $160.50 |