Factura
From:
| Factura Number | INV-00012 |
| Factura Date | febrero 22, 2024 |
| Total adeudado | $533,120.00 |
To:
Carlos Cancino
Calle 91a 64c 38 Apto 203
ccancinor_1@hotmail.com
| Hrs/Cnt | Servicio | Tarifa/Precio | Ajustar | Sub Total |
|---|---|---|---|---|
| 1 | 15 años Quincieañera |
$400,000.00 | 12% | $448,000.00 |
| Sub Total | $448,000.00 |
| IVA | $85,120.00 |
| Total adeudado | $533,120.00 |