Pagada
Factura
De:
| Factura número | 0007 |
| Factura de fecha | julio 3, 2022 |
| Total adeudado | $0.00 |
Para:
Guiovana Rodriguez
RUC: E-8-125386
rodriguezg@integraconsultingexperts.com
| Hrs/Can | Servicio | Tarifa/Precio | Ajuste | Sub Total |
|---|---|---|---|---|
| 1 | Diseño web para Integra Consulting Experts.com | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Pagada | -$250.00 |
| Total adeudado | $0.00 |
BANCO GENERAL Cuenta de Ahorros Edwin Chacón 04-01-01-800626-8
Yappy al 6304-6570