Factura
De:
San Fernando 7, 1 izq, Barakaldo, BIZKAIA, 48901
Alexander Mendoza Duran 72394746s
| Factura número | FAC-1039 |
| Factura de fecha | julio 2, 2020 |
| Importe total | 211.75 € |
Para:
iurgi G. Sarasa Rosales
18197518X
Avda de Marcelo Celayeta, 37, esc. der. 4D, 31014 , Pamplona
iurgimagia@gmail.com
| Hrs/Cant | Servicio | Tarifa/Precio | Ajuste | Subtotal |
|---|---|---|---|---|
| 1 | PACK HOSTING |
60.00 € | 0% | 60.00 € |
| 1 | CUOTA REDISEÑO |
100.00 € | 0% | 100.00 € |
| 1 | HOSTING FERMIN | 15.00 € | 0.00% | 15.00 € |
| Subtotal | 175.00 € |
| IVA 21% | 36.75 € |
| Importe total | 211.75 € |