Pagada
Factura
De:
Av. Figueroa Alcorta 500
Buenos Aires
Argentina
Servicios Aéreos PSA
CUIT: 30680091443
| Factura número | 00157 |
| Factura de fecha | 14 de junio de 2022 |
| Importe Total | $24,320.00 |
Para:
Cabrera Marcos
marcosm4pache@gmail.com
Efectivo
| Cantidad | Servicio | Precio | Ajuste | Subtotal |
|---|---|---|---|---|
| 1.2 | Precio Hora |
$15,200.00 | 0% | $18,240.00 |
| 0.4 | Precio Hora | $15,200.00 | 0.00% | $6,080.00 |
| Subtotal | $24,320.00 |
| IVA | $0.00 |
| Importe Total | $24,320.00 |