Factura Number | FAC-979 |
Factura Date | May 22, 2023 |
Total | $7,500.61 |
550505-1-443292 DV 91
Cantidad | Producto | Precio | Sub Total |
---|---|---|---|
1 | Trabajos Varios. - 3 DESCRIPCION DE LOS TRABAJOS |
$7,009.92 | $7,009.92 |
Sub Total | $7,009.92 |
ITBM | $490.69 |
Total | $7,500.61 |