Pagada
Factura
De:
| Número Factura | INV-0118 |
| Factura de fecha | octubre 13, 2022 |
| Importe total | $148.26 |
Para:
Fiordaliza García
Bahnhffstrasse 66 a
4313 Möhlin
CH
giualia16@gmail.com
| Cantidad | Servicio | Tarifa/Precio | Subtotal |
|---|---|---|---|
| 1 | Pendientes ojo circonitas |
$15.61 | $15.61 |
| 1 | Pulsera nancy |
$35.45 | $35.45 |
| 1 | Collar Reyna |
$15.61 | $15.61 |
| 1 | Tobillera café |
$8.18 | $8.18 |
| 1 | Collar protección Eyes |
$22.23 | $22.23 |
| 1 | Set anillos Shake |
$18.93 | $18.93 |
| 1 | Envio | $6.52 | $6.52 |
| Subtotal | $122.53 |
| IVA | $25.73 |
| Importe total | $148.26 |