BILL TO

Asja Culpepper


culpepperasja@gmail.com

Invoice 5

Issued: Monday 11th October 2021

Payment Due: Monday 11th October 2021

Product

Quantity

Unit Price

Amount

Proofreading

1

$120

$120.00

Total

$120.00TTD

Balance Due

$120.00TTD

Proofreading services for the month of August 2021

(Work dates: 4, 9, 10, 11, 12. 23)



























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