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  • John Gillis - Antonio Paystubs 6-1-20

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    ペナアンソニー
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    This business ledger invoice from Anpithen LLC is for John Gillis/Antonio for the settlement period of May 1st through May 15th. The invoice lists an income settlement amount of 26,157.60 Dominican pesos and deductions for server fees of 1,000 pesos and a laptop payment of 5,500 pesos, for a total payment amount due of 19,657.60 pesos. It provides contact information for Anpithen LLC.

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    This business ledger invoice from Anpithen LLC is for John Gillis/Antonio for the settlement period of May 1st through May 15th. The invoice lists an income settlement amount of 26,157.60 Dominican pesos and deductions for server fees of 1,000 pesos and a laptop payment of 5,500 pesos, for a total payment amount due of 19,657.60 pesos. It provides contact information for Anpithen LLC.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    43 views1 page

    John Gillis - Antonio Paystubs 6-1-20

    Uploaded by

    ペナアンソニー
    This business ledger invoice from Anpithen LLC is for John Gillis/Antonio for the settlement period of May 1st through May 15th. The invoice lists an income settlement amount of 26,157.60 Dominican pesos and deductions for server fees of 1,000 pesos and a laptop payment of 5,500 pesos, for a total payment amount due of 19,657.60 pesos. It provides contact information for Anpithen LLC.

    Copyright:

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

    Dirección, Ciudad y código postal

    Número de teléfono - Número de fax


    Self employment business ledgerpithen
    Income

    Invoice N.º 06011


    Date: 06/01/20

    Prepared for John Gillis/ Antonio

    Contracting Company Anpithen LLC


    Location 175 E Church st.
    Bergenfield NJ 07621, USA
    Phone Number 1(201)603-3618

    Settlement Period May 1st- May 15th


    Item Description Import

    Income settlement en Dominican pesos 26157.60

    Subtotal 26157.60

    Server Deduction Fees 1000.00

    Laptop payment 1 5500.00

    Payment total 19657.60

    If you have questions about this invoice, use the


    Anpithen LLC, 1(201)603-3618
    Thank you for your trust.

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