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
cesar.defillo@ozytel.com
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/Precio | Ajuste | Sub Total |
|---|---|---|---|---|
| 1 | ATP platform services | $ 2,174.42 | 0.00% | $ 2,174.42 |
| Sub Total | $ 2,174.42 |
| Tax | $ 0.00 |
| Pagada | -$ 2,174.42 |
| Total Pagable | $ 0.00 |