Paid
Invoice
From:
| Invoice Number | FAC-0408 |
| Invoice Date | June 26, 2019 |
| Due Date | July 3, 2019 |
| Total Due | $0.00 |
To:
Grupo Koncept
+1 (904) 887-4799
info@grupokoncept.com
| Hrs/Qty | Service | Rate/Price | Adjust | 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 Due | $0.00 |