Paid
Factura
From:
| Factura Number | FAC-2025-0039 |
| Factura Date | 25 de febrero de 2025 |
| Due Date | 27 de marzo de 2025 |
| Total Importe | $ 0.00 |
To:
Veronica Samaniego
veronicas@gmail.com
Laptop de Isamar
| Horas/Cantidad | Servicio | Tarifa/Precio | Ajuste | Sub Total |
|---|---|---|---|---|
| 1 | LENOVO Legion T5 26AMR5, R5-5600G, 16GB DDR4, 512GB SSD, GeForce RTX3060 12GB GDDR6, Windows 11 Home | $ 400.00 | 0.00% | $ 400.00 |
| Sub Total | $ 400.00 |
| ITBMS | $ 0.00 |
| Paid | -$ 400.00 |
| Total Importe | $ 0.00 |
Banco General