Factura
From:
| Factura Number | FAC-911 |
| Factura Date | July 28, 2022 |
| Total | $555.00 |
To:
Rebold Marketing and Communication S.L.U.
CIF B59094870
Rambla Catalunya, 123, entlo. 08008 Barcelona
liliana.betancur@letsrebold.com
OC 13599 posicion 7
| Cantidad | Producto | Precio | Sub Total |
|---|---|---|---|
| 1 | Soporte Mensual para 6 computadoras + 1 firewall / alojamiento fisico, servicio electrico + internet con 1 IP publico dedicado + ECOTv | $555.00 | $555.00 |
| Sub Total | $555.00 |
| ITBM | $0.00 |
| Total | $555.00 |