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+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 |
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/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 |