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  • Invoice: No Items/ Service Description Unit Cost Total Cost

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    Archived Corruption Notes
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    The summary is an invoice from OSD Clients to Butterfly Works for $200 for website coding in WordPress for their English language year report site at http://yearreport.butterflyworks.org/. The invoice includes the invoice number, date, billing details for Butterfly Works, item and service description, unit, cost, total cost, payment details for OSD Clients including account name, number, bank name, and address, and spaces for signatures and dates of invoiced by and name fields.

    Original Description:

    Butterfly Works Invoice

    Original Title

    Osd168 140926 Bfw Invoice

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    The summary is an invoice from OSD Clients to Butterfly Works for $200 for website coding in WordPress for their English language year report site at http://yearreport.butterflyworks.org/. The invoice includes the invoice number, date, billing details for Butterfly Works, item and service description, unit, cost, total cost, payment details for OSD Clients including account name, number, bank name, and address, and spaces for signatures and dates of invoiced by and name fields.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    Invoice: No Items/ Service Description Unit Cost Total Cost

    Uploaded by

    Archived Corruption Notes
    The summary is an invoice from OSD Clients to Butterfly Works for $200 for website coding in WordPress for their English language year report site at http://yearreport.butterflyworks.org/. The invoice includes the invoice number, date, billing details for Butterfly Works, item and service description, unit, cost, total cost, payment details for OSD Clients including account name, number, bank name, and address, and spaces for signatures and dates of invoiced by and name fields.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Invoice#20140926

    26 September 2014
    To:
    Butterfly Works
    Attn.: Merel Sas
    Program manager
    Email: merel.sas@butterflyworks.org
    www.butterflyworks.org

    Invoice
    No

    Items/ Service Description

    Website Coding Wordpress (English)


    http://yearreport.butterflyworks.org/

    Unit

    Cost

    Total
    Cost

    $ 200.00

    $ 200.00

    Total Cost $200.00

    Account Name: soeun klo


    Account Number: 35002055339212
    Bank Name: ACLEDA Bank Plc.
    SWIFT Code: ACLBKHPP
    Bank Address: #61, Preah Monivong Blvd.,
    Sangkat Srah Chork, Khan Daun Penh, Phnom Penh, Cambodia.

    Invoiced by:

    OSD Clients

    _____________________/Date: 26- September - 2014

    _____________________/Date:_____________

    Name: Soeun Klo

    Name:_________________________________

    #20B2, Street 7A, Sangkat Dangkor, Khan Dangkor Phnom Penh, Kingdom of Cambodia
    H/P: (855) 12 83 44 54

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