Paid
Factura Number | 0040 |
Factura Date | 27 de noviembre de 2020 |
Due Date | 6 de diciembre de 2020 |
Total Adeudado | USD$14,633.01 |
Horas/Cantidad | Servicio | Precio | Ajuste | Sub-Total |
---|---|---|---|---|
8 | Private Office Service |
USD$1,800.00 | -25% | USD$10,800.00 |
12 | Multimedia Room Day |
USD$299.00 | -50% | USD$1,794.00 |
1 | Aditional Adjust Multimedia Room Day |
USD$-194.00 | 0% | USD$-194.00 |
16 | Hours Enriquillo Room |
USD$21.00 | -100% | USD$0.00 |
2 | Hours Quisqueya Room |
USD$33.00 | -100% | USD$0.00 |
5 | Hours Santo Domingo Room |
USD$33.00 | -100% | USD$0.00 |
1.5 | Hours Duarte Room |
USD$21.00 | -100% | USD$0.00 |
9.52 | Celular Calls |
USD$0.09 | 0% | USD$0.86 |
11.88 | Local Calls | USD$0.07 | -100% | USD$0.00 |
Sub-Total | USD$12,400.86 |
ITBMS | USD$2,232.15 |
Total Adeudado | USD$14,633.01 |
PAGOS EN DOMINICANA
En Dólares:
Asesor indicará la tasa de cambio del día
Banreserva
Beneficiario: Grupo Montor, SRL
RNC: 1-31-94662-3
Cuenta de ahorros: 9603428471
En Pesos Dominicanos:
Banreserva
Beneficiario: Grupo Montor, SRL
RNC: 1-31-94662-3
Cuenta corriente: 9603428435