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  • Invoice: Organico Agribusiness Ventures, Corp

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    Stells Stellay
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    This invoice from Organico Agribusiness Ventures Corp. bills LeadCreations.com LLC $560 for 8 leasing seats at a rate of $70 per month or $2.334 per hour from January 28 to February 27, 2019. The invoice total of $560 converts to 29,260 Philippine pesos at an exchange rate of PHP 52.25 to 1 US dollar. Payment is due by February 27, 2019.

    Original Description:

    Billing

    Original Title

    LEADCREATIONS (4)

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    © © All Rights Reserved

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    This invoice from Organico Agribusiness Ventures Corp. bills LeadCreations.com LLC $560 for 8 leasing seats at a rate of $70 per month or $2.334 per hour from January 28 to February 27, 2019. The invoice total of $560 converts to 29,260 Philippine pesos at an exchange rate of PHP 52.25 to 1 US dollar. Payment is due by February 27, 2019.

    Copyright:

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

    Invoice: Organico Agribusiness Ventures, Corp

    Uploaded by

    Stells Stellay
    This invoice from Organico Agribusiness Ventures Corp. bills LeadCreations.com LLC $560 for 8 leasing seats at a rate of $70 per month or $2.334 per hour from January 28 to February 27, 2019. The invoice total of $560 converts to 29,260 Philippine pesos at an exchange rate of PHP 52.25 to 1 US dollar. Payment is due by February 27, 2019.

    Copyright:

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

    Organico Agribusiness Ventures, Corp.

    3rd Floor Crown 7 Business Center, info@organicoagricorp.com


    Pope John Paul II Cebu City, 6000

    BILLED TO: pelin@leadcreations.com


    ELIF PELIN CELIKEL
    LeadCreations.com, LLC
    (eForce Media, Inc.)
    12717 W. Sunrise Blvd., #312 Ft.
    Lauderdale,
    FL 33323 USA

    Invoice DESCRIPTION UNIT COST QTY/HR RATE AMOUNT

    8 Leasing Seat $70/month $2.334/hr $560


    INVOICE NUMBER
    00001

    DATE OF ISSUE
    02/20/2019

    PERIOD:

    JANUARY 28 - FEBRUARY 27, 2019

    SUBTOTAL $0

    DISCOUNT $0

    (TAX RATE) 0%

    TAX $0

    INVOICE TOTAL

    CONVERSION RATE: PHP 52.25 $ 560


    TERMS
    Php 29, 260.00
    Please pay invoice by 02/27/2019

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