Probando!!!!!
Factura
From:
Saltillo, Coahuila, México.
| Factura Number | INV-0001 |
| Order Number | 00986 |
| Factura Date | 2 agosto, 2024 |
| Due Date | 15 agosto, 2024 |
| Total a Pagar | $223.85 |
To:
Cliente test
http://trendity.mx
contacto@nikit.net
Descripcion inicial
| Cant. | Servicio | Precio | Ajuste | Subtotal |
|---|---|---|---|---|
| 1 | Web Design Design work on the website |
$85.00 | 10% | $93.50 |
| 10 | Calendarios probando |
$11.00 | 0.00% | $110.00 |
| Subtotal | $203.50 |
| Impuestos | $20.35 |
| Total a Pagar | $223.85 |