The document is an invoice from Constructora Héctor listing 10 line items for materials and services provided. It includes the item name, unit, quantity, unit price, and taxes. The total subtotal is $554,330 with a 10.83% IVA tax amounting to a grand total of $637,330.
The document is an invoice from Constructora Héctor listing 10 line items for materials and services provided. It includes the item name, unit, quantity, unit price, and taxes. The total subtotal is $554,330 with a 10.83% IVA tax amounting to a grand total of $637,330.
The document is an invoice from Constructora Héctor listing 10 line items for materials and services provided. It includes the item name, unit, quantity, unit price, and taxes. The total subtotal is $554,330 with a 10.83% IVA tax amounting to a grand total of $637,330.