Paid

Factura

From:

Santo Domingo

Factura Number 0040
Factura Date 27 de noviembre de 2020
Due Date 6 de diciembre de 2020
Total Adeudado USD$14,633.01
To:
ThoughtfFocus
Horas/Cantidad Servicio PrecioAjusteSub-Total
8 Private Office Service
USD$1,800.00-25%USD$10,800.00
12 Multimedia Room Day
USD$299.00-50%USD$1,794.00
1 Aditional Adjust Multimedia Room Day
USD$-194.000%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$0.090%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