Factura
From:
| Factura Number | FAC-1033 |
| Factura Date | October 4, 2023 |
| Total | $3,745.00 |
To:
Payless Shoes Source Panama S.A
blanca.gil@payless.com
| Cantidad | Producto | Precio | Sub Total |
|---|---|---|---|
| 1 | SUMINISTRO E INSTALACION DE ROTULO EN PAPEL VINYL PARA 3 VENTANALES DE FACHADA SUCURSAL DE COLON INCLUYE REMOCIÓN DE VINYL EXISTENTE Y LIMPIEZA DE VIDRIOS | $3,500.00 | $3,500.00 |
| Sub Total | $3,500.00 |
| ITBM | $245.00 |
| Total | $3,745.00 |