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From: Fowmy Abdulmuttalib

Al Kashshafah Street, Mishrifa INVOICE


Jeddah, 23341
Saudi Arabia INVOICE # T585469147
DATE May 21, 2023
Bill to: Soligent - Upwork Business DUE DATE May 22, 2023
(HR) TOTAL AMOUNT $2,500.00
Attn: Jonathan Doochin TOTAL DUE $2,500.00
1400 North McDowell Boulevard #201
Petaluma, CA, 94954
United States

DESCRIPTION / MEMO AMOUNT

(33643378) Fowmy Abdulmuttalib - 12:30 hrs @ $200.00/hr - 05/15/2023 - 05/21/2023 2,500.00

TOTAL AMOUNT: $2,500.00

Invoice created via

REMIT TO

Upwork Global Inc.


475 Brannan St., Suite 430
San Francisco, CA 94107
USA

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