Pagada
Factura
De:
+1 786 871 1111
soporte@theglobalnumber.com
| Factura número | TGN-20200629-134 |
| Factura de fecha | 29 junio, 2020 |
| Total Pagable | $ 0.00 |
Para:
Ozytel
Santo Domingo
República Dominicana
cesar.defillo@ozytel.com
ATP platform services for Ozy Group, period June 2020 (including brands avptelecom & ozytel), $ 2,200.00
Credits from Avptelecom: Hector Risek (June) $49.00 + Adela Baez (June) $ 15.00 = $64.00
Credits from Ozytel: Newcom (June) $66.00 = $66.00
Credits from DIDx: $785.20
Total Credits: $ 915.20
Merchant fees (Paypal) : $31.12
Total Debits: $ 31.12
Total this invoice: $ 2200.00- $915.20 +$31.12= $ 1315.92
| Hrs/Cant | Servicios | Tarifa/Precio | Ajuste | Sub Total |
|---|---|---|---|---|
| 1 | ATP platform services | $ 1,315.92 | 0.00% | $ 1,315.92 |
| Sub Total | $ 1,315.92 |
| Tax | $ 0.00 |
| Pagada | -$ 1,315.92 |
| Total Pagable | $ 0.00 |