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Factura

De:

+1 786 871 1111
soporte@theglobalnumber.com

Factura número TGN-20190801-112
Factura de fecha 1 agosto, 2019
Fecha de vencimiento 3 agosto, 2019
Total Pagable $ 0.00
Para:
Ozytel

Santo Domingo
República Dominicana

ATP platform services for Ozy Group, period July 2019 (including brands avptelecom & ozytel), $ 2,300.00

Credits from Avptelecom: Hector Risek (julio) $49.00 + Adela Baez (julio) $ 15.00 = $64.00
Credits from Ozytel: Mrnet (julio)$ 224.00 +Newcom (julio) $66.00=$ 290.00
Total Credits: $ 354.00

Merchant fees (Paypal) : $12.04
Total Debits: $ 12.04

Total this invoice: $ 2300.00- $354.00 +$12.04= $1958.04

Hrs/Cant Servicios Tarifa/PrecioAjusteSub Total
1 ATP platform services $ 1,958.040.00%$ 1,958.04
Sub Total $ 1,958.04
Tax $ 0.00
Pagada -$ 1,958.04
Total Pagable $ 0.00