Citycom EC

Factura
De:
Citycom EC

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

cesarparra10@hotmail.com

Factura número INV-0001
Factura de fecha enero 27, 2021
Importe total $104.50
Para:
JUAN pere<

centro

0105195051

Cantidad Servicio Tarifa/PrecioAjusteSubtotal
1 Web Development

Back end development of website

 $95.000.00%$95.00
Subtotal $95.00
Tax $9.50
Importe total $104.50

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Citycom EC | cesarparra10@hotmail.com
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