Pagada
Factura
De:
+1 786 871 1111
soporte@theglobalnumber.com
| Factura número | TGN-2019-05-34 |
| Factura de fecha | 7 junio, 2019 |
| Total Pagable | $ 0.00 |
Para:
Ozytel
Santo Domingo
República Dominicana
cesar.defillo@ozytel.com
ATP platform services for Ozy Group, period May 2019 (including brands avptelecom & ozytel), $ 2,300.00
Credits from Avptelecom: $ 49.00
Credits from Ozytel: $ 224.00
Total Credits: $ 273.00
Merchant fees (Paypal) : $ 9.26
Total Debits: $ 9.26
Total this invoice: $ 2036.26
| Hrs/Cant | Servicios | Tarifa/Precio | Ajuste | Sub Total |
|---|---|---|---|---|
| 1 | ATP platform services | $ 2,036.26 | 0.00% | $ 2,036.26 |
| Sub Total | $ 2,036.26 |
| Tax | $ 0.00 |
| Pagada | -$ 2,036.26 |
| Total Pagable | $ 0.00 |