Pagada

Factura

De:

+1 786 871 1111
soporte@theglobalnumber.com

Factura número TGN-20191101-233
Factura de fecha 1 noviembre, 2019
Fecha de vencimiento 5 noviembre, 2019
Total Pagable $ 0.00
Para:
Ozytel

Santo Domingo
República Dominicana

ATP platform services for Ozy Group, period October 2019 (including brands avptelecom & ozytel), $ 2,300.00

Credits from Avptelecom: Hector Risek (october) $49.00 + Adela Baez (october) $ 15.00 = $64.00
Credits from Ozytel: Mrnet (october)$ 224.00 +Newcom (october) $66.00=$ 290.00

Total Credits: $ 354.00

Merchant fees (Paypal) : $12.04

Google Domains: $12.00

Total Debits: $ 24.04

Total this invoice: $ 2300.00- $354.00 +$24.04= $1970.04

Hrs/Cant Servicios Tarifa/PrecioAjusteSub Total
1 ATP platform services $ 1,970.040.00%$ 1,970.04
Sub Total $ 1,970.04
Tax $ 0.00
Pagada -$ 1,970.04
Total Pagable $ 0.00