INCRI

Factura
De:
INCRI

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

felipe.garcia@linkmd.mx

Número Factura INV-0001
Factura de fecha agosto 8, 2025
Importe total $500.00
Para:
INCRI
Cantidad Servicio Tarifa/PrecioAjusteSubtotal
1 Recibo de pago mensualidad Enero 2025

Mensualidad Incri Enero 2025

 $500.000.00%$500.00
Subtotal $500.00
Tax $68.97
Importe total $500.00

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

Thanks for choosing INCRI | felipe.garcia@linkmd.mx
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