Sourabh Bhardwaj INVOICE

Flat – 301 SRI LORVEN CLASSIC

SR LAYOUT 4 TH CROSS
WIND TUNNEL ROAD MURUGESHPALYA
BANGALORE-17, KARNATAKA INVOICE #[100]
Phone : 9986767750 DATE: MAY 1, 2023

TO: FOR:
Accounting Department SAP BRIM – SOM
ITSaints,Inc P.O. No. - SAPXWO00124935
2547 Stratford Landing Drive,Ashburn,Virginia [SAP Field Glass ID - SAPXTS01111361]
20148

DESCRIPTION AMOUNT
[Sourabh Bhardwaj @ SAP America - Gainwell WE - 01/02/2022 32 hours @ $25.00 USD/hour] $800.00

TOTAL $800.00

Make all checks payable to [Your Company Name]

If you have any questions concerning this invoice, contact [Name, phone number, e-mail]

Thank you for your business!