Paid

Factura

From:

Santo Domingo

Ciudad de Panamá

Factura Number 0040
Factura Date 27 noviembre 2020
Due Date 6 diciembre 2020
Total Adeudado USD$14,633.01
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
USD$299.00-50.00%USD$1,794.00
1 Aditional Adjust Multimedia Room Day
USD$-194.000.00%USD$-194.00
16 Hours Enriquillo Room
USD$21.00-100.00%USD$0.00
2 Hours Quisqueya Room
USD$33.00-100.00%USD$0.00
5 Hours Santo Domingo Room
USD$33.00-100.00%USD$0.00
1.5 Hours Duarte Room
USD$21.00-100.00%USD$0.00
9.52 Celular Calls
USD$0.090.00%USD$0.86
11.88 Local Calls USD$0.07-100.00%USD$0.00
Sub-Total USD$12,400.86
ITBMS USD$2,232.15
Total Adeudado USD$14,633.01

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