Factura
From:
| Factura Number | FAC-952 |
| Factura Date | February 23, 2023 |
| Total | $802.50 |
To:
Payless Shoes Source Panama S.A
blanca.gil@payless.com
| Cantidad | Producto | Precio | Sub Total |
|---|---|---|---|
| 1 | Instalacion de 12mts2 de papel ahumado en ventanal frontal para la tienda de Los Pueblos | $750.00 | $750.00 |
| Sub Total | $750.00 |
| ITBM | $52.50 |
| Total | $802.50 |