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  • Invoice # 0027

    Uploaded by

    Robert Daniel
    6 views1 page
    This invoice from Tasz Network BD to Growth Mindset Inc is for $495 for Facebook services. The invoice has an invoice number and date, lists the payment terms as Wise, and shows a balance due of $495. It bills Growth Mindset Inc located in Wilmington, DE for 1 Facebook service at a rate of $495 for a total amount due of $495.

    Original Description:

    Invoice

    Original Title

    Invoice # 0027 (1)

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    © © All Rights Reserved

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    This invoice from Tasz Network BD to Growth Mindset Inc is for $495 for Facebook services. The invoice has an invoice number and date, lists the payment terms as Wise, and shows a balance due of $495. It bills Growth Mindset Inc located in Wilmington, DE for 1 Facebook service at a rate of $495 for a total amount due of $495.

    Copyright:

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

    Invoice # 0027

    Uploaded by

    Robert Daniel
    This invoice from Tasz Network BD to Growth Mindset Inc is for $495 for Facebook services. The invoice has an invoice number and date, lists the payment terms as Wise, and shows a balance due of $495. It bills Growth Mindset Inc located in Wilmington, DE for 1 Facebook service at a rate of $495 for a total amount due of $495.

    Copyright:

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

    INVOICE

    # 0027

    Date: Aug 4, 2023

    Tasz Network BD Payment Terms: Wise


    Anthony Porter
    27200 Franklin Road 721 Balance Due: US$495.00
    United States
    Phone: +18033981506
    Email:robert676765@gmail.com

    Bill To:
    Growth Mindset Inc
    108 W. 13th Street Suite 100
    Wilmington, New Castle, DE 19801

    Item Quantity Rate Amount

    For Facebook Service 1 US$495.00 US$495.00

    Subtotal: US$495.00

    Tax (0%): US$0.00

    Total: US$495.00

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