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  • Invoice 0000007

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    kjhuh
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    This invoice from Clayroom SoMa to Yuriy Kalynovsky is for a team event held on March 2, 2020. It details a charge of $975 for 13 attendees at $75 each for a 2 hour event. The full amount of $975 remains unpaid as of the invoice date of March 13, 2020.

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    Original Title

    Invoice-0000007

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    This invoice from Clayroom SoMa to Yuriy Kalynovsky is for a team event held on March 2, 2020. It details a charge of $975 for 13 attendees at $75 each for a 2 hour event. The full amount of $975 remains unpaid as of the invoice date of March 13, 2020.

    Copyright:

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

    Invoice 0000007

    Uploaded by

    kjhuh
    This invoice from Clayroom SoMa to Yuriy Kalynovsky is for a team event held on March 2, 2020. It details a charge of $975 for 13 attendees at $75 each for a 2 hour event. The full amount of $975 remains unpaid as of the invoice date of March 13, 2020.

    Copyright:

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

    Invoice #0000007

    Due Date: Mar 13, 2020


    Date of Issue: Mar 2, 2020
    Clayroom SoMa
    375 9th Street
    San Francisco, CA 94103, US
    contact@clayroomsf.com
    415-851-4846

    Team event
    Yuriy Kalynovsky
    Email: yuriyk@scribd.com

    Product or Service Price Quantity Line Total

    2H TEAM EVENT
    $75.00 13 $975.00

    Subtotal $975.00

    Invoice Total $975.00

    Amount Paid $0.00

    Balance $975.00

    Created with

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