Factura
From:
| Factura Number | FAC-784 |
| Factura Date | February 18, 2019 |
| Total | $160.50 |
To:
Coyveg
coyvegsa@yahoo.com
| 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 |