Invoice From Nailah Clinton
BILL TO
Asja Culpepper
culpepperasja@gmail.com
Invoice 6
Issued: Monday 11th October 2021
Payment Due: Monday 11th October 2021
Product |
Quantity |
Unit Price |
Amount |
|
Proofreading |
1 |
$80 |
$80.00 |
Total |
$80.00TTD |
||
Balance Due |
$80.00TTD |
Proofreading services for the month of September 2021
(Work dates: 7, 9, 10, 13)