Paid
Factura Number | FAC-0408 |
Factura Date | June 26, 2019 |
Due Date | July 3, 2019 |
Total | $0.00 |
+1 (904) 887-4799
Hrs/Cant | Servicio | Rate/Precio | Adjuste | Sub Total |
---|---|---|---|---|
1 | Entrega fase de secciones comerciales en Ingles y español Según lo acordado en el plan de trabajo de Axil Hospitality Supply |
$100.00 | 0.00% | $100.00 |
Sub Total | $100.00 |
IVA | $0.00 |
Paid | -$100.00 |
Total | $0.00 |