Scribd Logo
Upload

Welcome to Scribd!

  • 441 Logue Ave. Mountain View, CA 94043 USA Cattleya Street Don Francisco Village, Jaro Iloilo City, 5000 Philippines Invoice # Date Total Amount T74678416 Jan 17, 2016 $3.60

    Uploaded by

    Geline Joy D. Samillano
    16 views1 page
    Upwork Global Inc. issued an invoice to Geline Joy Samillano in Iloilo City, Philippines for $3.60 for a 10% service fee on a $36 contract for virtual assistance services provided to PBN HQ through Upwork under contract ID 15809357. The invoice, dated January 17, 2016, was due on the same date for the total amount of $3.60.

    Original Description:

    Work-related

    Original Title

    t 74678416

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Upwork Global Inc. issued an invoice to Geline Joy Samillano in Iloilo City, Philippines for $3.60 for a 10% service fee on a $36 contract for virtual assistance services provided to PBN HQ through Upwork under contract ID 15809357. The invoice, dated January 17, 2016, was due on the same date for the total amount of $3.60.

    Copyright:

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

    441 Logue Ave. Mountain View, CA 94043 USA Cattleya Street Don Francisco Village, Jaro Iloilo City, 5000 Philippines Invoice # Date Total Amount T74678416 Jan 17, 2016 $3.60

    Uploaded by

    Geline Joy D. Samillano
    Upwork Global Inc. issued an invoice to Geline Joy Samillano in Iloilo City, Philippines for $3.60 for a 10% service fee on a $36 contract for virtual assistance services provided to PBN HQ through Upwork under contract ID 15809357. The invoice, dated January 17, 2016, was due on the same date for the total amount of $3.60.

    Copyright:

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

    INVOICE

    From: Upwork Global Inc.


    441 Logue Ave.
    Mountain View, CA 94043
    USA
    Bill to: Attn: Geline Joy Samillano
    Cattleya Street Don Francisco Village, Jaro
    Iloilo City, 5000
    Philippines

    INVOICE #
    DATE
    DUE DATE
    TOTAL AMOUNT
    TOTAL DUE

    DESCRIPTION / MEMO

    T74678416
    Jan 17, 2016
    Jan 17, 2016
    $3.60
    $3.60

    AMOUNT

    Service Fee - 10.0%

    3.60

    Contract ID: 15809357


    Contract title: PBN HQ - VA
    Client: PBN HQ
    Amount: $36.00 x 10.0% = $3.60
    Notes: Invoice from Upwork for T74678415
    TOTAL AMOUNT:

    $3.60

    You might also like