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INVOICE
24OktomvriNo.23
Strumica
[Macedonia,Macedonia]
Phone38975203500
INVOICE#[1]
DATE:DECEMBER9,2014
TO:
OneHourTranslationLtd.
FOR:
TranslationServices
DESCRIPTION
IwascontactedthroughtheserviceofOneHourTranslationstotranslatethefollowingprojects
3455276,3452783,3453242,3453239,3444717,3444802forwhichIwouldliketowithdraw
tomyPayPalaccounttheamountof30.83$deductedfortheearlywithdrawalfee.
AMOUNT
30.83
US30.83
TOTAL
TobepaidviatheOneHourTranslationdebitcardorPayPaltomyaccount
inthenextpaymentround
Thankyouforyourbusiness!