Pagada

Factura

De:

+1 786 871 1111
soporte@theglobalnumber.com

Factura número TGN-20200228-134
Factura de fecha 28 febrero, 2020
Fecha de vencimiento 4 marzo, 2020
Total Pagable $ 0.00
Para:
Ozytel

Santo Domingo
República Dominicana

ATP platform services for Ozy Group, period February 2020 (including brands avptelecom & ozytel), $ 2,300.00

Credits from Avptelecom: Hector Risek (february) $49.00 + Adela Baez (february) $ 15.00 = $64.00
Credits from Ozytel: Newcom (february) $66.00

Total Credits: $ 130.00

Merchant fees (Paypal) : $4.42

Total Debits: $ 4.42

Total this invoice: $ 2300.00- $130.00 +$4.42= $ 2174.42

Hrs/Cant Servicios Tarifa/PrecioAjusteSub Total
1 ATP platform services $ 2,174.420.00%$ 2,174.42
Sub Total $ 2,174.42
Tax $ 0.00
Pagada -$ 2,174.42
Total Pagable $ 0.00