Pagada
Factura
De:
Av. Figueroa Alcorta 500
Buenos Aires
Argentina
Servicios Aéreos PSA
CUIT: 30680091443
| Factura número | 00070 |
| Factura de fecha | 21 de febrero de 2022 |
| Importe Total | $15,000.00 |
Para:
Claudio Castaño
11 3102-1405
claudiocasta19@yahoo.com.ar
| Cantidad | Servicio | Precio | Ajuste | Subtotal |
|---|---|---|---|---|
| 1.1 | Precio Hora Precio Hora |
$11,500.00 | 0% | $12,650.00 |
| 1 | Saldo a favor | $2,350.00 | 0.00% | $2,350.00 |
| Subtotal | $15,000.00 |
| IVA | $0.00 |
| Importe Total | $15,000.00 |