Paid
Invoice
From:
| Invoice Number | FAC-0417 |
| Invoice Date | September 8, 2019 |
| Due Date | September 15, 2019 |
| Total Due | $0.00 |
To:
Grupo Koncept
+1 (904) 887-4799
info@grupokoncept.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Manual de usuario web (www.axilhospitalitysupply.com) | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| IVA | $0.00 |
| Paid | -$20.00 |
| Total Due | $0.00 |