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Invoice

Freelancer Katrina issued an invoice to client Aimy Sidney Franco for $3,845 for 1 unit of customer support. The invoice is dated July 14, 2023 and is due by July 25, 2023. It was issued from the freelancer in Cebu, Philippines to the client located in San Luis Obispo, California in the United States.

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240 views1 page

Invoice

Freelancer Katrina issued an invoice to client Aimy Sidney Franco for $3,845 for 1 unit of customer support. The invoice is dated July 14, 2023 and is due by July 25, 2023. It was issued from the freelancer in Cebu, Philippines to the client located in San Luis Obispo, California in the United States.

Uploaded by

aprrove ninja
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Invoice: 

004567
Freelance Issued on: 2023-07-14
Service Due by: 2023-07-25

From To
freelancer client
katrina Aimy Sidney Franco
tabok mandaue city cebu 93401 mandaue 2065 Harris St Apt C
Philippines 93401 San Luis Obis
lynchmerrill0820@[Link] United States of America
+639433502967 aimysidfranco@[Link]
+18053296391

Product Quantity Unit Price Tax Total

customer support 1 $ 3,845.00 $ 3,845.00

 Invoice Summary

Subtotal $ 3,845.00
Tax $ 0.00
Total $ 3,845.00

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