Scribd Logo
Upload

Welcome to Scribd!

  • SDW Invoice Template 012 SUS

    Uploaded by

    glenn B
    11 views1 page
    Sherri Denise Willis invoiced StrategyUS for $320 for providing 8 hours of security training at the NOVA Community College on March 9th. The invoice is for a Security+ session that was held from 9-6PM on the 3rd Saturday in March at the Reston, VA facility. Payment of $320 is due upon receipt and a copy of the check.

    Original Description:

    test of upload

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Sherri Denise Willis invoiced StrategyUS for $320 for providing 8 hours of security training at the NOVA Community College on March 9th. The invoice is for a Security+ session that was held from 9-6PM on the 3rd Saturday in March at the Reston, VA facility. Payment of $320 is due upon receipt and a copy of the check.

    Copyright:

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

    SDW Invoice Template 012 SUS

    Uploaded by

    glenn B
    Sherri Denise Willis invoiced StrategyUS for $320 for providing 8 hours of security training at the NOVA Community College on March 9th. The invoice is for a Security+ session that was held from 9-6PM on the 3rd Saturday in March at the Reston, VA facility. Payment of $320 is due upon receipt and a copy of the check.

    Copyright:

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

    Sherri Denise Willis INVOICE

    215 W. Montgomery Ave


    Rockville, MD 20850
    (301) 762-1496 Office INVOICE #012
    (301) 679-8287 DATE: MAR 12, 2019
    StrategyUS
    3330 Washington Blvd Suite 100 Security+ (Reston, VA Facility)
    Arlington, VA 22201
    Phone: (703) 310-7733 NOVA Community College
    3rd Saturday session
    March 9th

    DATE DESCRIPTION UNIT PRICE TOTAL

    3/9/2019 SEC+ Session 9-6PM 8 hours $40.00 PER HOUR $320.00

    8 GRAND TOTAL HOURS

    SUBTOTAL $320.00

    TOTAL DUE $320.00

    Make all checks payable to Sherri Denise Willis


    Payment upon receipt and copy of check
    If you have any questions concerning this invoice, contact Sherri Willis 301 -679-8287
    Thank you for your business!

    You might also like