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  • VL 0004

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    jose david
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    This invoice is from Bloominari LLC in San Diego, California to Marcela Alejandra Espinoza Martinez in Guatemala City, Guatemala for $560 for virtual assistant services provided to Rodriguez Legal, PLC for two weeks in December 2021. The services included 40 hours each week at a rate of $7 per hour for a total amount due of $560 by January 9, 2022.

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    VL-0004

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    This invoice is from Bloominari LLC in San Diego, California to Marcela Alejandra Espinoza Martinez in Guatemala City, Guatemala for $560 for virtual assistant services provided to Rodriguez Legal, PLC for two weeks in December 2021. The services included 40 hours each week at a rate of $7 per hour for a total amount due of $560 by January 9, 2022.

    Copyright:

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

    VL 0004

    Uploaded by

    jose david
    This invoice is from Bloominari LLC in San Diego, California to Marcela Alejandra Espinoza Martinez in Guatemala City, Guatemala for $560 for virtual assistant services provided to Rodriguez Legal, PLC for two weeks in December 2021. The services included 40 hours each week at a rate of $7 per hour for a total amount due of $560 by January 9, 2022.

    Copyright:

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

    BILL TO

    Bloominari LLC Marcela Alejandra Espinoza Martinez


    2159 India St 24 calle 39-50 zona 5
    San Diego, California 92101 Guatemala, Guatemala City 01005
    United States Guatemala
    619-317-1198 +50234116935 | marce.esp92@gmail.com

    Virtual Assistant services $560.00


    Invoice #: VL-0004 Due: January 9, 2022
    January 9, 2022

    Task Rate Hours Total

    Virtual assitant services Rodriguez Legal, PLC. $7.00 40.00 $280.00


    week from Dec 13- 19, 2021

    Virtual assitant services Rodriguez Legal, PLC. $7.00 40.00 $280.00


    week from Dec 20- 26, 2021

    Total: $560.00
    Paid: $0.00

    Amount Due (USD): $560.00

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