Factura
From:
Christian Goenaga

Barranquilla, Col

christiangoenaga@gmail.com

Factura Number INV-00011
Order Number 123
Factura Date febrero 2, 2024
Due Date febrero 7, 2024
Total adeudado $303.07
To:
Carlos Cancino

Calle 91a 64c 38 Apto 203

Holi

Hrs/Cnt Servicio Tarifa/PrecioAjustarSub Total
2 Fotografia Carlos

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 $123.0012%$275.52
Sub Total $275.52
IVA $27.55
Total adeudado $303.07

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Gracias por elegir a Christian Goenaga | christiangoenaga@gmail.com
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