Factura
From:
| Factura Number | FAC-913 |
| Factura Date | July 28, 2022 |
| Total | $278.20 |
To:
Centrourologico S.A.
Hospital, San Fernando.
adm@centrourologicosa.com
| Cantidad | Producto | Precio | Sub Total |
|---|---|---|---|
| 1 | Pago de dominio + correo UROFARMASA (pago anual) |
$130.00 | $130.00 |
| 1 | Pago de dominio + correo MICROUSG (pago anual) | $130.00 | $130.00 |
| Sub Total | $260.00 |
| ITBM | $18.20 |
| Total | $278.20 |