Factura
From:
| Factura Number | FAC-928 |
| Factura Date | October 27, 2022 |
| Total | $60.00 |
To:
Coyveg
coyvegsa@yahoo.com
| Cantidad | Producto | Precio | Sub Total |
|---|---|---|---|
| 1 | Sistema de facturación + hosting +soporte Transporte las perlas (Octubre) | $60.00 | $60.00 |
| Sub Total | $60.00 |
| ITBM | $0.00 |
| Total | $60.00 |