Pagada
Factura
De:
Av. Figueroa Alcorta 500
Buenos Aires
Argentina
Servicios Aéreos PSA
CUIT: 30680091443
| Factura número | 00059 |
| Factura de fecha | 12 de febrero de 2022 |
| Importe Total | $12,000.00 |
Para:
Marzuco, Leandro
leanscrush_88@hotmail.com
| Cantidad | Servicio | Precio | Ajuste | Subtotal |
|---|---|---|---|---|
| 1 | Precio Hora Precio Hora |
$11,500.00 | 0% | $11,500.00 |
| 1 | A favor del cliente | $500.00 | 0.00% | $500.00 |
| Subtotal | $12,000.00 |
| IVA | $0.00 |
| Importe Total | $12,000.00 |