Invoice: From

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INVOICE

From: Upwork Global Inc.


2625 Augustine Dr, Suite 601
Santa Clara CA 95054 INVOICE # T378805664
USA DATE Apr 30, 2021
DUE DATE May 5, 2021
TOTAL AMOUNT $5.00
Bill to: Attn: Raheel Butt TOTAL DUE $5.00
Business Name: Muhammad Raheel Zaffar
Bilal street
Lahore, PB
Pakistan

DESCRIPTION / MEMO AMOUNT

Service Fee 5.00


Contract ID: 26954905
Contract title: Two state inverter report needed
Client: Surekha Agrawal
Amount: $25.00 USD x 20% = $5.00 USD
Notes: Invoice from Upwork for T378805662

TOTAL AMOUNT: $5.00

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