INVOICE Invoice Date:

Invoice Number:
November 24, 2021

From: Bill To:

Kereen Joy E. Valdez BIG TIME MANAGEMENT, INC
7000 Independence Parkway,
STE 156 #315,
Plano TX 72025

Quantity /
Description Rate / Bonus Total
percentage
Salary Payout for Green (November 8-14)
Joan Comendador $347.65
John Carlos Caparas $92.50
Michael Bunayog $274.90
Noel Cruz $241.78
Omar Tumindig $177.90
Angel Mae Cadenas $145.02
Andrew Illustre $240.56
Subtotal $1,520.31
Tax Rate 0.00% Tax $0.00
Payment Terms: Total Amount Due: $1,520.31

Notes: Send Payment To:

Kereen Joy E. Valdez