Factura
From:
| Factura Number | INV-0002 |
| Factura Date | October 1, 2024 |
| Total adeudado | $8,820,000.00 |
To:
Carlos Cancino
Calle 91a 64c 38 Apto 203
cancino.carlos1@gmail.com
Hola esto es para tu matrimonio
| Hrs/Cnt | Servicio | Tarifa/Precio | Ajustar | Sub Total |
|---|---|---|---|---|
| 1 | Fotografia 800 Fotos aprox |
$7,500,000.00 | 0% | $7,500,000.00 |
| 1 | Photobook 30 x 60cm 100 fotos máximo |
$1,200,000.00 | 0.00% | $1,200,000.00 |
| Sub Total | $8,700,000.00 |
| Tax | $120,000.00 |
| Total adeudado | $8,820,000.00 |