Paid

Invoice

From:

Valencia - Venezuela

atencion@provalnet.net

Invoice Number FAC-0406
Invoice Date June 19, 2019
Due Date June 22, 2019
Total Due $0.00
To:
Grupo Koncept

+1 (904) 887-4799

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Propuesta web - Mockup

Culminación de Mockup de proyecto ecommerce Axil Hospitality Supply

$80.000.00%$80.00
Sub Total $80.00
IVA $0.00
Paid -$80.00
Total Due $0.00