Factura
From:
| Factura Number | FAC-990 |
| Factura Date | June 12, 2023 |
| Total | $2,372.19 |
To:
SECURITY INTELLIGENCE INC.
550505-1-443292 DV 91
info@sisap.com
| Cantidad | Producto | Precio | Sub Total |
|---|---|---|---|
| 1 | Compra del Transformador |
$1,567.00 | $1,567.00 |
| 1 | Mano de Obra de instalación y transporte. |
$350.00 | $350.00 |
| 1 | Limpieza de los 3 aires acondicionados |
$125.00 | $125.00 |
| 1 | Suministro e instalación de protector de voltaje para la máquina de aire lado Oeste. (Estaba defectuoso) | $175.00 | $175.00 |
| Sub Total | $2,217.00 |
| ITBM | $155.19 |
| Total | $2,372.19 |