Factura
From:
| Factura Number | FAC-939 |
| Factura Date | January 3, 2023 |
| Total | $1,401.70 |
To:
Centrourologico S.A.
Hospital, San Fernando.
adm@centrourologicosa.com
| Cantidad | Producto | Precio | Sub Total |
|---|---|---|---|
| 1 | Dominio + Hosting / Plan anual |
$230.00 | $230.00 |
| 9 | 9 correos @centrourologisa.com / Plan Anual aflores@centrourologicosa.com |
$120.00 | $1,080.00 |
| Sub Total | $1,310.00 |
| ITBM | $91.70 |
| Total | $1,401.70 |