Factura
From:
| Factura Number | FAC-757 |
| Factura Date | July 16, 2018 |
| Total | $139.10 |
To:
jrgserv
javier@jrgserv.com
| Cantidad | Producto | Precio | Sub Total |
|---|---|---|---|
| 1 | Servicio de Correo + domino por periodo de 1 año Periodo (Julio 2018 - Julio 2019) | $130.00 | $130.00 |
| Sub Total | $130.00 |
| ITBM | $9.10 |
| Total | $139.10 |