Paid

Invoice

From:

Valencia - Venezuela

atencion@provalnet.net

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Manual de usuario web (www.axilhospitalitysupply.com) $20.000.00%$20.00
Sub Total $20.00
IVA $0.00
Paid -$20.00
Total Due $0.00