Factura

De:

C/ Poeta Muñoz San Román, local 1
Camas (SEVILLA)
CP. 41900
Tlf. (+34) 674 128 049
CIF: 53343150D
ventas@nataliaguerranails.com

Factura Número FS-000009
Factura Fecha 26/09/2021
Importe total (€) 167,50€
Para:
Alexandra Carbonell Mora

Calle Jose Canalejas n26, 21110 Aljaraque

48952994R

Cantidad Producto Precio (21% IVA)DescuentoSubtotal (21% IVA)
1 Lima 180
3,14€0.00%3,14€
1 Tijera
27,00€0.00%27,00€
1 Flexi Hard
20,44€0.00%20,44€
1 Pasta French
17,24€0.00%17,24€
1 Flake Unicornio
12,46€0.00%12,46€
1 Tijera Moldes
12,00€0.00%12,00€
9 Limas
3,14€0.00%28,26€
2 Buffer
4,82€0.00%9,64€
1 Matte
20,44€0.00%20,44€
1 White Latte Gel
33,59€0.00%33,59€
1 Pincel Shadow Art 25,17€0.00%25,17€
Subtotal (21% IVA) 209,38€
IVA 36,34€
Descuento -41,88€
Importe total (€) 167,50€