Factura
De:
+1 786 871 1111
soporte@theglobalnumber.com
| Factura número | TGN-1812 |
| Factura de fecha | 12 marzo, 2019 |
| Total Pagable | $ 237.60 |
Para:
Hernan Faruolo
Buenos Aires
Argentina
hfaruolo2@theglobalnumber.com
Facturas pendientes correspondiente a los meses: Enero (2019), Febrero (2019)
Por cada período:
4 x Global Extension service ($7.50), 4 x Outgoing flat rate plan, selected destinations ($19.50)
| Hrs/Cant | Servicios | Tarifa/Precio | Ajuste | Sub Total |
|---|---|---|---|---|
| 8 | Global Extension service (monthly) | GEN118 |
$ 7.50 | 0.00% | $ 60.00 |
| 8 | Outgoing flat rate plan, selected destinations (monthly) | OUT126 | $ 19.50 | 0.00% | $ 156.00 |
| Sub Total | $ 216.00 |
| Tax | $ 21.60 |
| Total Pagable | $ 237.60 |