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  • Invoice

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    aprrove ninja
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    Freelancer Katrina issued an invoice to client Aimy Sidney Franco for $3,845 for 1 unit of customer support. The invoice is dated July 14, 2023 and is due by July 25, 2023. It was issued from the freelancer in Cebu, Philippines to the client located in San Luis Obispo, California in the United States.

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    invoice

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    Freelancer Katrina issued an invoice to client Aimy Sidney Franco for $3,845 for 1 unit of customer support. The invoice is dated July 14, 2023 and is due by July 25, 2023. It was issued from the freelancer in Cebu, Philippines to the client located in San Luis Obispo, California in the United States.

    Copyright:

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

    Invoice

    Uploaded by

    aprrove ninja
    Freelancer Katrina issued an invoice to client Aimy Sidney Franco for $3,845 for 1 unit of customer support. The invoice is dated July 14, 2023 and is due by July 25, 2023. It was issued from the freelancer in Cebu, Philippines to the client located in San Luis Obispo, California in the United States.

    Copyright:

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

    Invoice: 

    004567
    Freelance Issued on: 2023-07-14
    Service Due by: 2023-07-25

    From To
    freelancer client
    katrina Aimy Sidney Franco
    tabok mandaue city cebu 93401 mandaue 2065 Harris St Apt C
    Philippines 93401 San Luis Obis
    lynchmerrill0820@gmail.com United States of America
    +639433502967 aimysidfranco@outlook.com
    +18053296391

    Product Quantity Unit Price Tax Total

    customer support 1 $ 3,845.00 $ 3,845.00

     Invoice Summary

    Subtotal $ 3,845.00
    Tax $ 0.00
    Total $ 3,845.00

    1/1

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