contacto@imaginpix.com
| Número Factura | FAC-0002 |
| Factura de fecha | mayo 1, 2023 |
| Importe total | 400.00€ |
C/ Ventanas, n31, portal 1, 2B
| Cantidad | Servicio | Tarifa/Precio | Ajuste | Subtotal |
|---|---|---|---|---|
| 8 | Flash 100w Flash con tilt |
20.00€ | 0% | 160.00€ |
| 6 | GLP Back end development of website |
40.00€ | 0.00% | 240.00€ |
| Subtotal | 400.00€ |
| IVA | 0.00€ |
| Importe total | 400.00€ |