Paid
Factura
From:
| Factura Number | FAC-768 |
| Factura Date | October 26, 2018 |
| Total | $374.50 |
To:
jrgserv
javier@jrgserv.com
| Cantidad | Producto | Precio | Sub Total |
|---|---|---|---|
| 1 | Creacion de sitio web jrgserv.com | $350.00 | $350.00 |
| Sub Total | $350.00 |
| ITBM | $24.50 |
| Total | $374.50 |