Paid
Invoice
From:
| Invoice Number | FAC-0431 |
| Invoice Date | March 1, 2020 |
| Due Date | March 5, 2020 |
| Total Due | $0.00 |
To:
Grupo Koncept
+1 (904) 887-4799
info@grupokoncept.com
Paquete Mant. mes Intermedio/ Noticias QUE TAL JACKSONVILLE
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Paquete Mant. mes Intermedio/ Noticias | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| IVA | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |