Factura Number | FAC-939 |
Factura Date | January 3, 2023 |
Total | $1,401.70 |
Hospital, San Fernando.
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 |