Zoho - Invoices

Prasad Te
3rd alaska
Anchorage Alaska 99503
INVOICE
U.S.A # With Full address
Balance Due
$1,363.50
Bill To
City of Detroit Entity Invoice Date : 19 May 2022
Coleman A. Young Municipal Center
Detroit Terms : Net 45
48226 Michigan
U.S.A Due Date : 03 Jul 2022
# Item & Description Qty Rate Amount
1 dfgge 1.00 1,350.00 1,350.00
Sub Total 1,350.00
hsdfsd (1%) 13.50
Total $1,363.50
Balance Due $1,363.50
Notes
Thanks for your business.
1
Prasad Te
3rd alaska
INVOICE
U.S.A # Without Address
Balance Due
$1,010.00
Invoice Date : 12 May 2022
Terms : Net 45
Bill To
SHAREABLEE INC Due Date : 26 Jun 2022
1 ngkfk 1.00 1,000.00 1,000.00
Sub Total 1,000.00
hsdfsd (1%) 10.00
Total $1,010.00
Notes
1
Prasad Te
3rd alaska
INVOICE
U.S.A # With City and Zip code
Balance Due
$1,010.00
Invoice Date : 27 Apr 2022

Bill To
PARK PICTURES LLC Terms : Net 45
New York
10010 Due Date : 11 Jun 2022
1 fhfgh 1.00 1,000.00 1,000.00
Sub Total 1,000.00
hsdfsd (1%) 10.00
Total $1,010.00
Notes
1
Prasad Te
3rd alaska
INVOICE
U.S.A # City Name Available
Balance Due
$1,010.00
Bill To Terms : Net 45

PLINK LEADERSHIP LLC
FREDERICK Due Date : 11 Jun 2022
1 dfg 1.00 1,000.00 1,000.00
Sub Total 1,000.00
hsdfsd (1%) 10.00
Total $1,010.00
Notes
1
Prasad Te
3rd alaska
INVOICE
U.S.A # Zip Code only available
Balance Due
$1,010.00

PHISTON TECHNOLOGIES INC
33172 Due Date : 11 Jun 2022
1 123 1.00 1,000.00 1,000.00
Sub Total 1,000.00
hsdfsd (1%) 10.00
Total $1,010.00
Notes
1
Prasad Te
3rd alaska
INVOICE
U.S.A # Only Country available
Balance Due
$1,010.00

PERIDOT CORPORATION
U.S.A Due Date : 11 Jun 2022
1 dfgdg 1.00 1,000.00 1,000.00
Sub Total 1,000.00
hsdfsd (1%) 10.00
Total $1,010.00
Notes
1
Prasad Te
3rd alaska
INVOICE
U.S.A # Without Country, state, city and zip code
Balance Due
$1,010.00

PARAMOUNT EVENTS
1750 W. LAKE STREET Due Date : 11 Jun 2022
1 1541 1.00 1,000.00 1,000.00
Sub Total 1,000.00
hsdfsd (1%) 10.00
Total $1,010.00
Notes
1
Prasad Te
3rd alaska
INVOICE
U.S.A # Without city, state and zip code
Balance Due
$1,010.00

Bill To
PALOMAR TECHNOLOGIES INC Terms : Net 45
2728 LOKER AVENUE WEST
1 4984 1.00 1,000.00 1,000.00
Sub Total 1,000.00
hsdfsd (1%) 10.00
Total $1,010.00
Notes
1
Prasad Te
3rd alaska
INVOICE
U.S.A # Without state and Zipcode
Balance Due
$1,010.00
Bill To Invoice Date : 27 Apr 2022

PACTECH
2260 TRADE ZONE BLVD. Terms : Net 45
San Jose
1 gfdg 1.00 1,000.00 1,000.00
Sub Total 1,000.00
hsdfsd (1%) 10.00
Total $1,010.00
Notes
1
Prasad Te
3rd alaska
INVOICE
U.S.A # Without Company Name, buyer details
Balance Due
$1,010.00
Bill To
PACE COMMUNICATIONS INC Invoice Date : 27 Apr 2022
1301 CAROLINA STREET
Greensboro Terms : Net 45
27401 North Carolina
1 58 1.00 1,000.00 1,000.00
Sub Total 1,000.00
hsdfsd (1%) 10.00
Total $1,010.00
Notes
1
Prasad Te
3rd alaska
INVOICE
U.S.A # Without Street address
Balance Due
$1,010.00

OUTREACH STRATEGISTS
Houston Terms : Net 45
77019 Texas
1 2wf 1.00 1,000.00 1,000.00
Sub Total 1,000.00
hsdfsd (1%) 10.00
Total $1,010.00
Notes
1
Prasad Te
3rd alaska
INVOICE
U.S.A # Without Country
Balance Due
$1,010.00

ORANGEPEOPLE
300 SPECTRUM DRIVE Terms : Net 45
Irvine
92618 California Due Date : 11 Jun 2022
1 6544 1.00 1,000.00 1,000.00
Sub Total 1,000.00
hsdfsd (1%) 10.00
Total $1,010.00
Notes
1
Prasad Te
3rd alaska
INVOICE
U.S.A # Without address
Balance Due
$1,010.00
Terms : Net 45
Bill To
ONLINE COMPUTER PRODUCTS INC Due Date : 11 Jun 2022
1 dhgsdg 1.00 1,000.00 1,000.00
Sub Total 1,000.00
hsdfsd (1%) 10.00
Total $1,010.00
Notes
1
Prasad Te
3rd alaska
INVOICE
U.S.A # Full Address
Balance Due
$1,010.00
Bill To
OMEGA EMS Invoice Date : 27 Apr 2022
5400 Hellyer Ave
San Jose Terms : Net 30
95138 California
U.S.A Due Date : 27 May 2022
1 drhrh 1.00 1,000.00 1,000.00
Sub Total 1,000.00
hsdfsd (1%) 10.00
Total $1,010.00
Notes
1
Prasad Te
3rd alaska
INVOICE
U.S.A # With Full details
Balance Due
$1,010.00
Bill To
OGMENTUM INCORPORATED Invoice Date : 27 Apr 2022
Po Box 4470
Stateline Terms : Custom
89110 Nevada
U.S.A Due Date : 31 May 2022
1 fhghfg 1.00 1,000.00 1,000.00
Sub Total 1,000.00
hsdfsd (1%) 10.00
Total $1,010.00
Notes

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Prasad Te

# Item & Description Qty Rate Amount

1 dfgge 1.00 1,350.00 1,350.00

Sub Total 1,350.00

hsdfsd (1%) 13.50

Balance Due $1,363.50

Invoice Date : 12 May 2022

# Item & Description Qty Rate Amount

1 ngkfk 1.00 1,000.00 1,000.00

Sub Total 1,000.00

hsdfsd (1%) 10.00

Balance Due $1,010.00

Invoice Date : 27 Apr 2022

# Item & Description Qty Rate Amount

1 fhfgh 1.00 1,000.00 1,000.00

Sub Total 1,000.00

hsdfsd (1%) 10.00

Balance Due $1,010.00

Invoice Date : 27 Apr 2022

Bill To Terms : Net 45

# Item & Description Qty Rate Amount

1 dfg 1.00 1,000.00 1,000.00

Sub Total 1,000.00

hsdfsd (1%) 10.00

Balance Due $1,010.00

Invoice Date : 27 Apr 2022

Bill To Terms : Net 45

# Item & Description Qty Rate Amount

1 123 1.00 1,000.00 1,000.00

Sub Total 1,000.00

hsdfsd (1%) 10.00

Balance Due $1,010.00

Invoice Date : 27 Apr 2022

Bill To Terms : Net 45

# Item & Description Qty Rate Amount

1 dfgdg 1.00 1,000.00 1,000.00

Sub Total 1,000.00

hsdfsd (1%) 10.00

Balance Due $1,010.00

Invoice Date : 27 Apr 2022

Bill To Terms : Net 45

# Item & Description Qty Rate Amount

1 1541 1.00 1,000.00 1,000.00

Sub Total 1,000.00

hsdfsd (1%) 10.00

Balance Due $1,010.00

Invoice Date : 27 Apr 2022

# Item & Description Qty Rate Amount

1 4984 1.00 1,000.00 1,000.00

Sub Total 1,000.00

hsdfsd (1%) 10.00

Balance Due $1,010.00

Bill To Invoice Date : 27 Apr 2022

# Item & Description Qty Rate Amount

1 gfdg 1.00 1,000.00 1,000.00

Sub Total 1,000.00

hsdfsd (1%) 10.00

Balance Due $1,010.00

# Item & Description Qty Rate Amount

1 58 1.00 1,000.00 1,000.00

Sub Total 1,000.00

hsdfsd (1%) 10.00