RECIBO
From:
| RECIBO Number | RECIBO-0007 |
| RECIBO Date | julio 11, 2024 |
| Total Deuda | $50.00 |
To:
NEO SALONI
| Hrs/Qty | SERVICIO | TASA/PRECIO | AJUSTE | Sub Total |
|---|---|---|---|---|
| 1 | Diseño de logotipo | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Deuda | $50.00 |
| RECIBO Number | RECIBO-0007 |
| RECIBO Date | julio 11, 2024 |
| Total Deuda | $50.00 |
| Hrs/Qty | SERVICIO | TASA/PRECIO | AJUSTE | Sub Total |
|---|---|---|---|---|
| 1 | Diseño de logotipo | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Deuda | $50.00 |