Factura número | INV-0002 |
Factura de fecha | 16 julio, 2021 |
Importe total | $95.00 |
Cantidad | Servicio | Tarifa/Precio | Ajuste | Subtotal |
---|---|---|---|---|
1 | Web Development Back end development of website |
$95.00 | 0.00% | $95.00 |
Subtotal | $95.00 |
Tax | $0.00 |
Importe total | $95.00 |