RECIBO
From:
| RECIBO Number | RECIBO-0014 |
| RECIBO Date | octubre 2, 2024 |
| Total Deuda | $175.00 |
To:
TRANSPORTES JOHNSON
| Hrs/Qty | SERVICIO | TASA/PRECIO | AJUSTE | Sub Total |
|---|---|---|---|---|
| 1 | CREACION DE LOGO |
$50.00 | 0% | $50.00 |
| 1 | CREACION Y ADMINISTRACION DE CAMPAÑA PARA META |
$50.00 | 0% | $50.00 |
| 1 | CREACION DE CONTENIDO PARA REDES SOCIALES | $75.00 | 0.00% | $75.00 |
| Sub Total | $175.00 |
| Tax | $0.00 |
| Total Deuda | $175.00 |