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    Beverly Ann Gonzales
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    Upwork Global Inc. issued an invoice to Beverly Ann Gonzales for $20 for a 10% service fee on a $200 contract with Mystic Media Dot Com, Inc. for graphic design work. The invoice is for invoice number T407289642, is dated August 22, 2021, with payment due by September 1, 2021 for a total amount of $20.

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    T407289642

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    Upwork Global Inc. issued an invoice to Beverly Ann Gonzales for $20 for a 10% service fee on a $200 contract with Mystic Media Dot Com, Inc. for graphic design work. The invoice is for invoice number T407289642, is dated August 22, 2021, with payment due by September 1, 2021 for a total amount of $20.

    Copyright:

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

    Invoice: From

    Uploaded by

    Beverly Ann Gonzales
    Upwork Global Inc. issued an invoice to Beverly Ann Gonzales for $20 for a 10% service fee on a $200 contract with Mystic Media Dot Com, Inc. for graphic design work. The invoice is for invoice number T407289642, is dated August 22, 2021, with payment due by September 1, 2021 for a total amount of $20.

    Copyright:

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

    From: Upwork Global Inc.


    475 Brannan St., Suite 430
    San Francisco, CA 94107 INVOICE # T407289642
    USA DATE Aug 22, 2021
    DUE DATE Sep 1, 2021
    TOTAL AMOUNT $20.00
    Bill to: Attn: Beverly Ann Gonzales TOTAL DUE $20.00
    Business Name: Beverly Ann Gonzales
    Arca, Pusok
    Lapu-Lapu City, 6015
    Philippines

    DESCRIPTION / MEMO AMOUNT

    Service Fee 20.00


    Contract ID: 27596786
    Contract title: Flexible, responsive graphic artist needed for creating assets for marketing campaigns
    Client: Mystic Media Dot Com, Inc.
    Amount: $200.00 USD x 10% = $20.00 USD
    Notes: Invoice from Upwork for T407289626

    TOTAL AMOUNT: $20.00

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