Factura
From:
| Factura Number | FAC-756 |
| Factura Date | July 16, 2018 |
| Total | $214.00 |
To:
Edufire NFPA
eua1152@gmail.com
| Cantidad | Producto | Precio | Sub Total |
|---|---|---|---|
| 1 | Servicio de Correo + domino por periodo de 1 año Periodo (Julio 2018 - Julio 2019) Banco General |
$200.00 | $200.00 |
| Sub Total | $200.00 |
| ITBM | $14.00 |
| Total | $214.00 |