Pagada
Factura
De:
+1 786 871 1111
soporte@theglobalnumber.com
| Factura número | TGN-20190619-109 |
| Factura de fecha | 19 junio, 2019 |
| Fecha de vencimiento | 25 junio, 2019 |
| Total Pagable | $ 0.00 |
Para:
Alo Global Services SAS
ccuervo@aloglobal.com
Wholesale SIP services (monthly) (#SIPSWM388) (06-2019)
| Hrs/Cant | Servicios | Tarifa/Precio | Ajuste | Sub Total |
|---|---|---|---|---|
| 1 | Wholesale SIP services (monthly) (#SIPSWM388) | $ 17.50 | 0.00% | $ 17.50 |
| Sub Total | $ 17.50 |
| Tax | $ 0.00 |
| Pagada | -$ 17.50 |
| Total Pagable | $ 0.00 |