Factura
De:
Calle san fernando, Nº 7, 1 izq
Barakaldo, Bizkaia 48901
Nif:72394746S
HOLA@BROTANDOIDEAS.COM
| Número Factura | FAC-1012 |
| Factura de fecha | abril 20, 2020 |
| Importe total | €272.25 |
Para:
iurgi G. Sarasa Rosales
18197518X
Avda de Marcelo Celayeta, 37, esc. der. 4D, 31014 , Pamplona
iurgimagia@gmail.com
| Cantidad | 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% | €15.00 |
| 1 | IMPRESION 5000 FLYER |
€65.00 | 0% | €65.00 |
| 1 | DESCUENTO FLYER | €-15.00 | 0.00% | €-15.00 |
| Subtotal | €225.00 |
| Tax | €47.25 |
| Importe total | €272.25 |