Factura
From:
| Factura Number | FAC-1037 |
| Factura Date | October 27, 2023 |
| Total | $525.00 |
To:
Rebold Communication SLU
CIF: B59094870
SLU Rambla Catalunya 123, entlo. Barcelona - 08008
liliana.betancur@letsrebold.com
OC 20327 posición 10
| Cantidad | Producto | Precio | Sub Total |
|---|---|---|---|
| 1 | Soporte Mensual para 6 computadoras + 1 firewall / alojamiento fisico, servicio electrico + internet con 1 IP publico dedicado | $525.00 | $525.00 |
| Sub Total | $525.00 |
| ITBM | $0.00 |
| Total | $525.00 |