Factura Number | FAC-913 |
Factura Date | July 28, 2022 |
Total | $278.20 |
Hospital, San Fernando.
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 |