Paid

Invoice

From:

Valencia - Venezuela

atencion@provalnet.net

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Entrega fase de secciones comerciales en Ingles y español

Según lo acordado en el plan de trabajo de Axil Hospitality Supply

$100.000.00%$100.00
Sub Total $100.00
IVA $0.00
Paid -$100.00
Total Due $0.00