Invoice
From:
Soporte informatico Reparacionpc.cl

GUARDIA VIEJA 255 OF 303 COMUNA PROVIDENCIA

[email protected]

Invoice Number INV-0001
Invoice Date Julio 25, 2022
Total Due $1,000.00
To:
cliente auto 1

Arturo Prat 288
Depto 64

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Hrs/Qty Service Rate/PriceAdjustSub Total
1 reparacion puerta
 $500.000%$500.00
1 reparacion capo $500.000.00%$500.00
Sub Total $1,000.00
Tax $159.66
Total Due $1,000.00

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

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