RECIBO
From:
| RECIBO Number | RECIBO-0011 |
| RECIBO Date | agosto 27, 2024 |
| Total Deuda | $75.00 |
To:
NEO SALONI PTY
| Hrs/Qty | SERVICIO | TASA/PRECIO | AJUSTE | Sub Total |
|---|---|---|---|---|
| 1 | Diseño Gráfico para redes e impresos 31 imagenes para Facebook e Instagram |
$150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| DESCUENTO | -$75.00 |
| Total Deuda | $75.00 |