Factura
From:
| Factura Number | FAC-762 |
| Factura Date | August 31, 2018 |
| Total | $60.00 |
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 | inspección y mantenimiento en PH Morica |
$30.00 | $30.00 |
| 1 | inspeccion en Uniworld Aeropuerto Carga | $30.00 | $30.00 |
| Sub Total | $60.00 |
| ITBM | $0.00 |
| Total | $60.00 |