Paid
Factura
From:
| Factura Number | FAC-2024-0381 |
| Factura Date | 19 de abril de 2024 |
| Total Importe | $ 225.00 |
To:
Yirka Duffus
yduffus@gmail.com
| Horas/Cantidad | Servicio | Tarifa/Precio | Ajuste | Sub Total |
|---|---|---|---|---|
| 1 | Equipo Laptop en completo funcionamiento Dell Latitude 5420 | $ 375.00 | 0.00% | $ 375.00 |
| Sub Total | $ 375.00 |
| ITBMS | $ 0.00 |
| Paid | -$ 150.00 |
| Total Importe | $ 225.00 |