Pagada
Factura
De:
| Número Factura | INV-0019 |
| Factura de fecha | junio 26, 2022 |
| Importe total | $83.41 |
Para:
MAYLADYS BERNART NOGUEIRA
GRAMELA ,26 -PISO 2 , PUETA 4
bernartnogueira@gmail.com
| Cantidad | Servicio | Tarifa/Precio | Subtotal |
|---|---|---|---|
| 1 | TOBILLERA ZODIACO |
$8.18 | $8.18 |
| 1 | CADENA CUNAN@ |
$13.14 | $13.14 |
| 1 | CADENA CRUZ |
$15.62 | $15.62 |
| 1 | COLLAR MARIPOSA |
$16.45 | $16.45 |
| 1 | TOBILLERA CATALEYA |
$8.18 | $8.18 |
| 1 | ENVIO CONTRAREMBOLSO | $7.36 | $7.36 |
| Subtotal | $68.93 |
| IVA | $14.48 |
| Importe total | $83.41 |