RECIBO
From:
| RECIBO Number | RECIBO-0003 |
| RECIBO Date | mayo 31, 2024 |
| Total Deuda | $125.00 |
To:
TRANSPORTES JOHNSON
| Hrs/Qty | SERVICIO | TASA/PRECIO | AJUSTE | Sub Total |
|---|---|---|---|---|
| 1 | Servicios de Publicidad y Marketing del 15 al 31 de Mayo 2024 | $125.00 | 0.00% | $125.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Total Deuda | $125.00 |