Paid

Invoice

From:

Valencia - Venezuela

atencion@provalnet.net

Invoice Number FAC-0415
Invoice Date August 11, 2019
Due Date August 18, 2019
Total Due $0.00
To:
Grupo Koncept

+1 (904) 887-4799

Proyecto Ecommerce - sección de productos/precios en ingles y español full SEO para ambos idiomas

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Entrega de productos español full SEO
$140.000%$140.00
1 Products english full SEO $140.000.00%$140.00
Sub Total $280.00
IVA $0.00
Paid -$280.00
Total Due $0.00