Factura Number | FAC-801 |
Factura Date | June 17, 2019 |
Total | $80.00 |
Calle 2a C norte, No. H27, El Carmen, Bella Vista.
Cantidad | Producto | Precio | Sub Total |
---|---|---|---|
2 | abanicos para computadoras + pasta termica |
$25.00 | $50.00 |
1 | configuracion de router + visita. | $30.00 | $30.00 |
Sub Total | $80.00 |
ITBM | $0.00 |
Total | $80.00 |