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  • Invoice # 0018

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    Robert Daniel
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    Tasz Network BD invoiced MR&MRS WELL CORPORATION, SL for $50 for Facebook services. The invoice details one item at a rate of $50 for a subtotal of $50 with no applicable taxes and a total due of $50, which has been paid in full.

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    Tasz Network BD invoiced MR&MRS WELL CORPORATION, SL for $50 for Facebook services. The invoice details one item at a rate of $50 for a subtotal of $50 with no applicable taxes and a total due of $50, which has been paid in full.

    Copyright:

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

    Invoice # 0018

    Uploaded by

    Robert Daniel
    Tasz Network BD invoiced MR&MRS WELL CORPORATION, SL for $50 for Facebook services. The invoice details one item at a rate of $50 for a subtotal of $50 with no applicable taxes and a total due of $50, which has been paid in full.

    Copyright:

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

    INVOICE

    # 0018

    Date: Mar 3, 2023

    Tasz Network BD Payment Terms: Wise


    Anthony Porter
    27200 Franklin Road 721 Balance Due: US$0.00
    United States
    Phone: +18033981506
    Email:robert676765@gmail.com

    Bill To:
    MR&MRS WELL CORPORATION, SL
    Calle Viera y Clavijo, 33, 2º
    35002 Las Palmas de Gran Canaria
    Las Palmas

    NIF B76368893

    Item Quantity Rate Amount

    For Facebook Service 1 US$50.00 US$50.00

    Subtotal: US$50.00

    Tax (0%): US$0.00

    Total: US$50.00

    Amount Paid: US$50.00

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