Invoice From Nailah Clinton
BILL TO
Asja Culpepper
culpepperasja@gmail.com
Invoice 7
Issued: Sunday 9th January 2022
Payment Due: Monday 31st January 2022
Product |
Quantity |
Unit Price |
Amount |
|
Proofreading |
1 |
$120 |
$120.00 |
Total |
$120.00TTD |
||
Balance Due |
$120.00TTD |
Proofreading services for the month of December 2021
Work dates: 7th, 13th, 14th, 16th, 22nd, 28th