Factura
From:
| Factura Number | FAC-851 |
| Factura Date | July 20, 2021 |
| Total | $42.80 |
To:
Kumho
Eidificio Sortis, piso 18
kumhopanama@gmail.com
| Cantidad | Producto | Precio | Sub Total |
|---|---|---|---|
| 1 | Instalacion de lineas telefonicas + material | $40.00 | $40.00 |
| Sub Total | $40.00 |
| ITBM | $2.80 |
| Total | $42.80 |