Pagada
Factura
De:
| Número Factura | INV-0002 |
| Factura de fecha | junio 6, 2022 |
| Importe total | $95.49 |
Para:
YOJANY VALDES
VIA N ULLO BALDINI , 16
48022 BERNARDINO D LUGO RA
ITALIA
yoji57@gmail.com
| Cantidad | Servicio | Tarifa/Precio | Subtotal |
|---|---|---|---|
| 1 | CADENA HAMDS |
$37.93 | $37.93 |
| 1 | TOBILLERA CATALEYA |
$8.19 | $8.19 |
| 1 | ANILLO MAR |
$12.30 | $12.30 |
| 1 | SELLO ACERE QE BOLÁ |
$13.97 | $13.97 |
| 1 | ENVIO CORFREOS | $6.53 | $6.53 |
| Subtotal | $78.92 |
| IVA | $16.57 |
| Importe total | $95.49 |