Invoice

From:

Valencia - Venezuela

atencion@provalnet.net

Invoice Number FAC-0519
Invoice Date March 2, 2022
Due Date March 7, 2022
Total Due $1,500.00
To:
Qanta Media S.A.

100m Norte,125 Este del Fresh Market, Casa Verde Barrio Escalante, San Pedro
2100-4212

Qanta Media S.A.
3-101-662357

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Por concepto de trajos realizados de programación en el mes de febrero $1,500.000.00%$1,500.00
Sub Total $1,500.00
IVA $0.00
Total Due $1,500.00