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  • Invoice 20102022-3

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    sadasd
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    This invoice from Anas Al Rifai charges Alessa Mantsa €80 for 3 hours of video editing services by a freelancer. The invoice number is 20102022-3, dated October 20th, 2022, and full payment is due by October 20th, 2022. It accepts various payment methods including credit cards, checks, cash, PayPal and Zelle.

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    invoice_20102022-3 (1) (1) (1) (1)

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    This invoice from Anas Al Rifai charges Alessa Mantsa €80 for 3 hours of video editing services by a freelancer. The invoice number is 20102022-3, dated October 20th, 2022, and full payment is due by October 20th, 2022. It accepts various payment methods including credit cards, checks, cash, PayPal and Zelle.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Invoice 20102022-3

    Uploaded by

    sadasd
    This invoice from Anas Al Rifai charges Alessa Mantsa €80 for 3 hours of video editing services by a freelancer. The invoice number is 20102022-3, dated October 20th, 2022, and full payment is due by October 20th, 2022. It accepts various payment methods including credit cards, checks, cash, PayPal and Zelle.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    ANAS AL RİFAİ Invoice

    Geldropseweg 17
    Eindhoven 5611 SC

    Bill To Alessa Mantsa Invoice no. 20102022-3


    103 Corbar Rd Date 20/10/2022
    Buxton SK17 6RJ Due Date

    Description Quantity Unit price Amount

    Freealencer organization 3 hours video editor 1 €80.00 €80.00

    Total €80.00

    TERMS & CONDITIONS


    Payment must be paid in full by 20/10/2022
    We Accept Visa Mastercard Amex Checks, Cash,
    PayPal, Zelle

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