Ian freelancer Invoice

Ian freelancer

BILL TO Invoice # invoice-23

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

Item Quantity Price Amount

Content Writing 16 $20.00 $320.00

30100
For content writing which was done in 14 days

Subtotal $320.00

TAX included(3%) $9.32

Net $310.68

Total $320.00

Amount Due

$320.00

Content Writing

By signing this document, the customer agrees to the services and conditions described in this document.
Ian freelancer John Oketch

20 Feb 2024 ( / / )