Factura
From:
| Factura Number | FAC-793 |
| Factura Date | April 30, 2019 |
| Total | $481.50 |
To:
Uniworld Air Cargo
SAN FRANCISCO, CALLE 50 PH PLAZA MORICA PISO 9 OFIC. 908/910
http://www.uniworldaircargo.com
jguerrero@uniworldaircargo.com
| Cantidad | Producto | Precio | Sub Total |
|---|---|---|---|
| 1 | Confeccion de sitio web uniworldair cargo 5 pestañas | $450.00 | $450.00 |
| Sub Total | $450.00 |
| ITBM | $31.50 |
| Total | $481.50 |