Paid

Factura

From:

Santo Domingo

Ciudad de Panamá

Factura Number 0079
Factura Date 30 diciembre 2020
Due Date 5 enero 2021
Total Adeudado USD$14,769.78
To:
ThoughtfFocus
Horas/Cantidad Servicio PrecioAjusteSub-Total
8 Private Office Service
USD$1,800.00-25.00%USD$10,800.00
12 Multimedia Room Day

Diciembre 8, 9, 11, 14, 16, 17 y 21.
Enero 4, 5, 6, 7, 8, 11 y 12.

USD$299.00-50.00%USD$1,794.00
1 Aditional Adjust Multimedia Room Day
USD$-194.000.00%USD$-194.00
2 Multimedia Training room
USD$299.00-100.00%USD$0.00
3.5 Hours Quisqueya Room
USD$33.000.00%USD$115.50
0.5 Hours Santo Domingo Room
USD$33.00-100.00%USD$0.00
14 Celular Calls
USD$0.090.00%USD$1.26
49.17 Local Calls USD$0.07-100.00%USD$0.00
Sub-Total USD$12,516.76
ITBMS USD$2,253.02
Total Adeudado USD$14,769.78

The bank of Nova Scotia
Beneficiario: Grupo Montor, SRL
RNC 1-31-94662-3
Cuenta de ahorro 2890 5567670

Pagos en Pesos Dominicanos: Tasa de cambio del día 58.8 dop/usd
The bank of Nova Scotia
Beneficiario: Grupo Montor, SRL
RNC 1-31-94662-3
Cuenta corriente 2890 5503554