Invoice From Nailah Clinton
BILL TO
Asja Culpepper
culpepperasja@gmail.com
Invoice 2
Issued: Thursday 29th April 2021
Payment Due: Friday 30th April 2021
Product |
Quantity |
Unit Price |
Amount |
|
|
1 |
$160 |
$160.00 |
Total |
$160.00USD |
||
Balance Due |
$160.00USD |
Admin support services for the period 18/04/2021 – 01/05/2021 (8 working days)