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