Pagada
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
cesar.defillo@ozytel.com
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/Precio | Ajuste | Sub Total |
|---|---|---|---|---|
| 1 | ATP platform services | $ 1,941.90 | 0.00% | $ 1,941.90 |
| Sub Total | $ 1,941.90 |
| Tax | $ 0.00 |
| Pagada | -$ 1,941.90 |
| Total Pagable | $ 0.00 |