Factura
From:
| Factura Number | 0076 |
| Factura Date | 7 diciembre 2020 |
| Total Adeudado | USD$1,888.00 |
To:
ThoughtfFocus
Diciembre 8, 9, 11, 14, 16, 17 y 21.
Enero 4, 5, 6, 7, 8, 11 y 12.
| Horas/Cantidad | Servicio | Precio | Ajuste | Sub-Total |
|---|---|---|---|---|
| 12 | Multimedia Training room |
USD$299.00 | -50.00% | USD$1,794.00 |
| 1 | Aditional Adjust |
USD$-194.00 | 0.00% | USD$-194.00 |
| 2 | Multimedia Training room | USD$299.00 | -100.00% | USD$0.00 |
| Sub-Total | USD$1,600.00 |
| ITBMS | USD$288.00 |
| Total Adeudado | USD$1,888.00 |
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