Paid
Invoice
From:
| 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
info@grupokoncept.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Propuesta web - Mockup Culminación de Mockup de proyecto ecommerce Axil Hospitality Supply |
$80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| IVA | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |