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  • Invoice

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    Niloy Bose
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    This invoice summarizes work completed from January 25th to February 3rd, listing the date, job code, number of words completed, and payment for each entry, with a total of 4520 for all work. It bills a client for transcription services provided across 6 different jobs over the past month at word rates of $0.40 for up to 1200 words and $0.30 for any words over 1200.

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    invoice.xlsx

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    This invoice summarizes work completed from January 25th to February 3rd, listing the date, job code, number of words completed, and payment for each entry, with a total of 4520 for all work. It bills a client for transcription services provided across 6 different jobs over the past month at word rates of $0.40 for up to 1200 words and $0.30 for any words over 1200.

    Copyright:

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

    Invoice

    Uploaded by

    Niloy Bose
    This invoice summarizes work completed from January 25th to February 3rd, listing the date, job code, number of words completed, and payment for each entry, with a total of 4520 for all work. It bills a client for transcription services provided across 6 different jobs over the past month at word rates of $0.40 for up to 1200 words and $0.30 for any words over 1200.

    Copyright:

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

    Invoice for January and February till date

    Date Job Code Words Payment


    25.01.19 DS2019010121 1500 600
    27.01.19 GS20190010102 3000 1200
    29.01.19 PK201901031 1200 480
    02.02.19 ict2107_2 3000 1200
    03.02.19 GD20190201 2000 800
    03.02.19 acc00715 600 240
    Total 4520

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