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Ian freelancer Invoice

Ian freelancer

BILL TO Invoice # invoice-21


John Oketch Date 20 Feb 2024
TRM, rumumba street Due date 27 Feb 2024
Nairobi Nairobi 40-30100
KE
Tax Reg No. : Marbey
johntabu32@gmail.com
+254 718 638 646
Content writing

Item Quantity Price Amount

Content Writing 23 $15.00 $345.00


30100
For content writing which was done in 7 days

Subtotal $345.00

TAX included(3%) $10.05

Net $334.95

Total $345.00

Amount Due

$345.00

Content Writing

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