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Factura

De:

+1 786 871 1111
soporte@theglobalnumber.com

Factura número TGN-20200401-124
Factura de fecha 2 abril, 2020
Fecha de vencimiento 4 abril, 2020
Total Pagable $ 0.00
Para:
Ozytel

Santo Domingo
República Dominicana

ATP platform services for Ozy Group, period March 2020 (including brands avptelecom & ozytel), $ 2,300.00

Credits from Avptelecom: Hector Risek (march) $49.00 + Adela Baez (march) $ 15.00 = $64.00
Credits from Ozytel: Newcom (march) $66.00 + MRnet (february) $224.00 + MRnet (march) $224.00

Total Credits: $ 578.00

Merchant fees (Paypal) : $19.65

Total Debits: $ 19.65

Total this invoice: $ 2300.00- $578.00 +$19.65= $ 1741.65

Hrs/Cant Servicios Tarifa/PrecioAjusteSub Total
1 ATP platform services $ 1,741.650.00%$ 1,741.65
Sub Total $ 1,741.65
Tax $ 0.00
Pagada -$ 1,741.65
Total Pagable $ 0.00