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  • Invoice 0000001

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    Marie Glor Sese Valmores
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    This invoice from Marie Glor Mission bills Vince Camuto's company $568 for 71 hours of customer service work by Mia Chapa from November 4th to 30th. The invoice number is 0000001 and is due on December 15th, 2022 with a current balance of $568.

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    Invoice-0000001 (2)

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    This invoice from Marie Glor Mission bills Vince Camuto's company $568 for 71 hours of customer service work by Mia Chapa from November 4th to 30th. The invoice number is 0000001 and is due on December 15th, 2022 with a current balance of $568.

    Copyright:

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

    Invoice 0000001

    Uploaded by

    Marie Glor Sese Valmores
    This invoice from Marie Glor Mission bills Vince Camuto's company $568 for 71 hours of customer service work by Mia Chapa from November 4th to 30th. The invoice number is 0000001 and is due on December 15th, 2022 with a current balance of $568.

    Copyright:

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

    Marie Glor Mission

    Pagatpat, Cagayan de Oro City INVOICE

    Mia Chapa Invoice # 0000001


    Vince Camuto
    Senior Manager Customer Service Invoice Date 12/15/2022

    Due Date 12/15/2022

    Item Description Unit Price Quantity Amount

    Hours CS Vince Camuto 11/4-11/30 8.00 71.00 568.00

    Subtotal 568.00

    Total 568.00
    Amount Paid 0.00

    Balance Due $568.00

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