Inicio

Factura
De:
Jordi Magaña

Av Barcelona, 30
08700 IGUALADA /BCN/

T +34 93 000 57 23
M +34 609 30 67 13
info@jordimagana.com

Número Factura INV-0001
Factura de fecha septiembre 1, 2024
Total Due 209,33€
Para:
hola
Hrs/Qty Service Rate/PriceAdjustSub Total
1 banner
 123,00€0%123,00€
1 banner 50,00€0.00%50,00€
Sub Total 173,00€
IVA 36,33€
Total Due 209,33€

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

Thanks for choosing Jordi Magaña | info@hipo.tv
Page {PAGENO}/{nbpg}