FROM

Name of the Employee :-

Street Address
City, ST ZIP Code
Mobile
email:

Date of Job JOB ID

Assign

8/7/2020 Fwd: Kiran rajni 7064

8/12/2020 Fwd: 5716 - 2

8/13/2020 Fwd: Tanya: Psychology

8/17/2020 Fwd: MADDY 2945/2500 WORDS/17.08.2

8/18/2020 Fwd: Ravneet 3rd assignment

8/19/2020 Fwd: MILAN - 4 research assignmentS

8/19/2020 Fwd: 1000 words assignment

8/20/2020 Fwd: ITC568 Assign2

8/22/2020 Fwd: Kiran friend 7061 2

8/24/2020 Fwd: Haris....Assnmt
8/28/2020 Fwd: Isher sus 203 ass 3

8/31/2020 Fwd: Gill 22 505

 FREELANCING INVOICE

INVOICE No :-
Date :-

M To
Mousumi Mridha(0149) Name of the Employer :-
Street Address
City, ST ZIP Code
7003607466 Mobile
email:

JOB DESCRIPTION JOB WORD UNIT

ASSIGNED COUNT PRICE
BY

redbul  assurex jobs 2000 ₹ 0.50

Strategic Management assurex jobs 1500 ₹ 0.50

Psychology assurex jobs 1500 ₹ 0.50

Business Law assurex jobs 2500 ₹ 0.50

environmental
regulation assurex jobs 2500 ₹ 0.50
Business Research
Project assurex jobs 1000 ₹ 0.50

Cultural Issues assurex jobs 1000 ₹ 0.50

Case Study Risk
Assessment assurex jobs 2000 ₹ 0.50

ecosystem assurex jobs 700 ₹ 0.50

Treatment of Expansive
Soil Using Cement and assurex jobs 2500 ₹ 0.50
Strategic Planning assurex jobs 1500 ₹ 0.50
Knowledge
Management assurex jobs 1500 ₹ 0.50

SUBTOTAL

Any Dues from Previous Month (Pl. Specify)

Total Amount Receivable

Amount Received on
Amount Due (if any) for Next Month
 August-2018/
10/5/2019

To
ployer :-

TOTAL

₹ 1,000.00

₹ 750.00

₹ 750.00

₹ 1,250.00

₹ 1,250.00
₹ 500.00

₹ 500.00

₹ 1,000.00

₹ 350.00
₹ 1,250.00
₹ 750.00

₹ 750.00

₹ 10,100.00

₹ 258.00

₹ 10,358.00

₹ -
 FREELANCING INVOICE
INVOICE No :- August-2018/
Date :-

FROM To
Name of the Employee :- Name of the Employer :-
Street Address Street Address
City, ST ZIP Code City, ST ZIP Code
Mobile Mobile
email: email:

Date of Job JOB ID JOB JOB WORD UNIT PRICE TOTAL

Assign DESCRIPTION ASSIGNED BY COUNT

0 ₹ - ₹ -
₹ - ₹ -
₹ - ₹ -
₹ - ₹ -
₹ - ₹ -
₹ - ₹ -
₹ - ₹ -
₹ - ₹ -
₹ - ₹ -
₹ - ₹ -
₹ - ₹ -
₹ - ₹ -
 SUBTOTAL ₹ -
Any Dues from Previous Month (Pl. Specify) ₹ -
Total Amount Receivable ₹ -
Amount Received on ………… ₹ -
Amount Due (if any) for Next Month ₹ -