Invoice
From:
| 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
cliente@provalnet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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 | $330.00 | 0.00% | $330.00 |
| Sub Total | $330.00 |
| IVA | $0.00 |
| Total Due | $330.00 |