Pagada
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
cesar.defillo@ozytel.com
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/Precio | Ajuste | Sub Total |
|---|---|---|---|---|
| 1 | ATP platform services | $ 1,741.65 | 0.00% | $ 1,741.65 |
| Sub Total | $ 1,741.65 |
| Tax | $ 0.00 |
| Pagada | -$ 1,741.65 |
| Total Pagable | $ 0.00 |