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Factura

De:

+1 786 871 1111
soporte@theglobalnumber.com

Factura número TGN-20190701-101
Factura de fecha 2 julio, 2019
Fecha de vencimiento 5 julio, 2019
Total Pagable $ 0.00
Para:
Ozytel

Santo Domingo
República Dominicana

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

Credits from Avptelecom: Adela Baez (mayo) $ 15.00
Credits from Ozytel: Mrnet (junio)$ 224.00 +Newcom (mayo)$66.00+Newcom (junio) $66.00=$ 356.00
Total Credits: $ 371.00

Merchant fees (Paypal) : $12.59
Total Debits: $ 12.59

Total this invoice: $ 2300.00- $371.00 +$12.9 = $1,941.9

Hrs/Cant Servicios Tarifa/PrecioAjusteSub Total
1 ATP platform services $ 1,941.900.00%$ 1,941.90
Sub Total $ 1,941.90
Tax $ 0.00
Pagada -$ 1,941.90
Total Pagable $ 0.00