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  • Invoice # 0017

    Uploaded by

    Robert Daniel
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    This invoice from Tasz Network BD to Twentynine digital Pte Ltd is for $99 for Facebook services provided on March 2, 2023. The invoice includes 1 item at a rate of $99 for a subtotal and total of $99 due in crypto currency according to the specified payment terms.

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    This invoice from Tasz Network BD to Twentynine digital Pte Ltd is for $99 for Facebook services provided on March 2, 2023. The invoice includes 1 item at a rate of $99 for a subtotal and total of $99 due in crypto currency according to the specified payment terms.

    Copyright:

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

    Invoice # 0017

    Uploaded by

    Robert Daniel
    This invoice from Tasz Network BD to Twentynine digital Pte Ltd is for $99 for Facebook services provided on March 2, 2023. The invoice includes 1 item at a rate of $99 for a subtotal and total of $99 due in crypto currency according to the specified payment terms.

    Copyright:

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

    INVOICE

    # 0017

    Date: Mar 2, 2023

    Tasz Network BD Payment Terms: Crypto


    Anthony Porter
    27200 Franklin Road 721 Balance Due: US$99.00
    United States
    Phone: +18033981506
    Email:robert676765@gmail.com

    Bill To:
    Twentynine digital Pte Ltd

    Item Quantity Rate Amount

    For Facebook Service 1 US$99.00 US$99.00

    Subtotal: US$99.00

    Tax (0%): US$0.00

    Total: US$99.00

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