Pagada
Factura
De:
Av. Figueroa Alcorta 500
Buenos Aires
Argentina
Servicios Aéreos PSA
CUIT: 30680091443
| Factura número | 00180 |
| Factura de fecha | 16 de julio de 2022 |
| Importe Total | $212,500.00 |
Para:
Martín ARRUTI
martinarruti@msn.com
Efectivo
| Cantidad | Servicio | Precio | Ajuste | Subtotal |
|---|---|---|---|---|
| 1 | 10 horas |
$140,000.00 | 0% | $140,000.00 |
| 1 | 5 horas | $72,500.00 | 0.00% | $72,500.00 |
| Subtotal | $212,500.00 |
| IVA | $0.00 |
| Importe Total | $212,500.00 |