Factura
From:
| Factura Number | INV-1478 |
| Factura Date | 7 agosto, 2023 |
| Due Date | 21 agosto, 2023 |
| Total a pagar | $555,200.00 |
To:
Jhon herrera
http://www.mueblesyvitrinas.com
ventas@mueblesyvitrinas.com
Host y dominio de mueblesyvitrinas.com
| Cantidad | Servicio | Tarifa / precio | Impuestos | Sub Total |
|---|---|---|---|---|
| 1 | Renovación de Dominio |
$371,000.00 | 0% | $371,000.00 |
| 1 | dominio www. comercializadora vitriart |
$184,200.00 | 0.00% | $184,200.00 |
| Sub Total | $555,200.00 |
| Tax | $0.00 |
| Total a pagar | $555,200.00 |