Paid

Invoice

From:

5 de Diciembre 523-3
Villas de San Gregorio. Metepec; Mexico. C.P. 52167

info@dc360.pro -- https://dc360.pro

Invoice Number INV-0003
Invoice Date August 14, 2018
Due Date August 15, 2018
Total Due $1,972.00
To:

Ponemos a su consideracion la siguiente cotizacion:

Hrs/Qty Service/Servicio Precio/PriceSub Total
1 Extensor HDMI por UTP $1,700.00$1,700.00
Sub Total $1,700.00
IVA $272.00
Total Due $1,972.00