Paid

Invoice

From:

Valencia - Venezuela

atencion@provalnet.net

Invoice Number FAC-0434
Invoice Date April 11, 2020
Due Date April 16, 2020
Total Due $0.00
To:
Grupo Koncept

+1 (904) 887-4799

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Comunicado, banner y SEO por COVID-19 para Axil en 2 idiomas $35.000.00%$35.00
Sub Total $35.00
IVA $0.00
Paid -$35.00
Total Due $0.00