Pagada
Factura
De:
+1 786 871 1111
soporte@theglobalnumber.com
| Factura número | TGN-20200501-187 |
| Factura de fecha | 1 mayo, 2020 |
| Total Pagable | $ 0.00 |
Para:
Ozytel
Santo Domingo
República Dominicana
cesar.defillo@ozytel.com
A partir de este período, y luego de los ajustes de gastos efectuados en AWS, el monto se modificó a USD $ 2,200.00
ATP platform services for Ozy Group, period April 2020 (including brands avptelecom & ozytel), $ 2,200.00
Credits from Avptelecom: Hector Risek (april) $49.00 + Adela Baez (april) $ 15.00 = $64.00
Credits from Ozytel: Newcom (april) $66.00 + MRnet (april) $224.00= $290.00
Total Credits: $ 354.00
Merchant fees (Paypal) : $12.04
Total Debits: $ 12.04
Total this invoice: $ 2200.00- $354.00 +$12.04= $ 1858.04
| Hrs/Cant | Servicios | Tarifa/Precio | Ajuste | Sub Total |
|---|---|---|---|---|
| 1 | ATP platform services | $ 1,858.04 | 0.00% | $ 1,858.04 |
| Sub Total | $ 1,858.04 |
| Tax | $ 0.00 |
| Pagada | -$ 1,858.04 |
| Total Pagable | $ 0.00 |