Invoice From Annékout
Annékout
14 La Clave Street
Montrose
Chaguanas
Trinidad and Tobago
1-868-233-8602
annekout.ltd@gmail.com
BILL TO
Teocah Dove
teocah@teocahdove.org
Invoice 1
Issued: Sunday 17th October 2021
Payment Due: Sunday 17th October 2021
Product |
Quantity |
Unit Price |
Amount |
|
Writing services |
1 |
$1200 |
$1200.00 |
Total |
$1200.00TTD |
||
Balance Due |
$1200.00TTD |
Research and writing support for presentation for DEFI webinar panel (October 19, 2021)