Factura
De:
Laboratorios LABIN

compraenlinea@labinlab.com

Factura número INV-0002
Número de pedido 123
Factura de fecha marzo 12, 2019
Importe total ₡11,639.00
Para:
Ariela Venegas

San Jose, Tibas, Colima, Parque Condal, Bodega 16

descripción

Cantidad Servicio Tarifa/PrecioAjusteSubtotal
2 prueba ₡5,000.003%₡10,300.00
Subtotal ₡10,300.00
Tax ₡1,339.00
Importe total ₡11,639.00

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

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