Pagada
Factura
De:
+1 786 871 1111
soporte@theglobalnumber.com
| Factura número | TGN-1813 |
| Factura de fecha | 12 marzo, 2019 |
| Total Pagable | $ 0.00 |
Para:
Ozytel
Santo Domingo
República Dominicana
cesar.defillo@ozytel.com
ATP platform services for Ozy Group, period January 2019 (including brands avptelecom & ozytel), $ 2,300.00
Credits from Avptelecom: $ 74.00
Credits from Ozytel: $ 274.00
Total Credits: $ 348.00
Merchant fees: $ 15.66
Total Debits: $ 15.66
Total this invoice: $ 1,967.66
| Hrs/Cant | Servicios | Tarifa/Precio | Ajuste | Sub Total |
|---|---|---|---|---|
| 1 | ATP platform services | $ 1,967.66 | 0.00% | $ 1,967.66 |
| Sub Total | $ 1,967.66 |
| Tax | $ 0.00 |
| Pagada | -$ 1,967.66 |
| Total Pagable | $ 0.00 |