Invoice

From:

Valencia - Venezuela

atencion@provalnet.net

Invoice Number FAC-0545
Invoice Date January 19, 2023
Due Date January 24, 2023
Total Due $330.00
To:
Elancy Yohana Arteaga Rodríguez

Guacara

CI: 19842665

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HP ProBook 650 G2 Laptop, 15.6" LCD, Intel Core i7-6600U 2.3GHZ, 16GB DDR4 Memory, 256GB M.2 SSD, Windows 10 Pro $330.000.00%$330.00
Sub Total $330.00
IVA $0.00
Total Due $330.00