Pagada
Factura
De:
+1 786 871 1111
soporte@theglobalnumber.com
| Factura número | TGN-20190702-103 |
| Factura de fecha | 2 julio, 2019 |
| Fecha de vencimiento | 5 julio, 2019 |
| Total Pagable | $ 0.00 |
Para:
Eduardo Arana (Peruoncall)
Lundher
Lima, Perú
ATP brand: Peruoncall
Email alt: eduardo@lundher.com
earanafd@hotmail.com
ATP platform services for Peruoncall, period June 2019
| Hrs/Cant | Servicios | Tarifa/Precio | Ajuste | Sub Total |
|---|---|---|---|---|
| 1 | ATP platform services | $ 78.20 | 0.00% | $ 78.20 |
| Sub Total | $ 78.20 |
| Tax | $ 0.00 |
| Pagada | -$ 78.20 |
| Total Pagable | $ 0.00 |