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Nur Adhinugraha Heryanto

Jalan Kenari No 101


INVOICE
Bogor 16117
Indonesia Information

Description: Invoice for 02/2023


Memo:
Invoice number: 634600cb783c9c3d13b9bbc5_100320230908ANB
Date: 02.28.2023
Payment Terms: Net 45
Invoice
USD
Currency:
Contact person: adhinug05@gmail.com

Invoice recipient

TELUS International AI Inc.


2251 S Decatur Blvd
Las Vegas, NV 89102
United States of America
26-3123158

Invoice details

Line Item Quantity Description Unit Price Tax Net Value

1 1 February 2023 Invoice / Unit 3.52 0.00 3.52

Net value 3.52


Total value 3.52

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