Scribd Logo
Upload

Welcome to Scribd!

  • Ole Oce (Chillo Costa) Invoice

    Uploaded by

    auxiliodacosta55
    6 views1 page
    This invoice is from OLE OCE (CHILLO COSTA) in Dili, Timor-Leste billing Pin Ramos of FoneHaus TL for a $250 contract renewal for services provided to NWTL, FoneHaus, and TLSports. The total amount due on the invoice is $250.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice is from OLE OCE (CHILLO COSTA) in Dili, Timor-Leste billing Pin Ramos of FoneHaus TL for a $250 contract renewal for services provided to NWTL, FoneHaus, and TLSports. The total amount due on the invoice is $250.

    Copyright:

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

    Ole Oce (Chillo Costa) Invoice

    Uploaded by

    auxiliodacosta55
    This invoice is from OLE OCE (CHILLO COSTA) in Dili, Timor-Leste billing Pin Ramos of FoneHaus TL for a $250 contract renewal for services provided to NWTL, FoneHaus, and TLSports. The total amount due on the invoice is $250.

    Copyright:

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

    OLE OCE (CHILLO COSTA) INVOICE

    Bidau Toko-Baru
    Cristo Rey, Dili TL INVOICE # DATE
    +670 74207659 01 12/2/2023

    BILL TO
    Pin Ramos
    FoneHaus TL
    Praia Dos Coceiros
    Dili, TL
    +670 73573512

    DESCRIPTION AMOUNT

    CONTRACT RENEWAL (NWTL, FONEHAUS, TLSPORTS) $250

    Thank you for your business! TOTAL $250

    If you have any questions about this invoice, please contact


    Chillo Costa +670 74207659

    You might also like