Invoice
From:
Carrera 11# 11-76 piso 8 Edificio Maizena Bogotá Colombia.
ventas@fabricadepeluchesluigui.com
| Invoice Number | INV-0002 |
| Invoice Date | 24/01/2021 |
| Total Due | $11,160,000.00 |
To:
Peluches
Calle 66B76 51
int 1
ciudad Bogota
http://suavestarpantuflas.com
monikcon@hotmail.com
El presupuesto está calculado para las cantidades solicitadas
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | oso gigante blanco en material de suavetina, altura 120 cms |
$93,000.00 | 20% | $11,160,000.00 |
| Sub Total | $11,160,000.00 |
| Tax | $0.00 |
| Total Due | $11,160,000.00 |