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    Fayaz Invoice 11

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    Rina
    Marija Jovanovic issued invoice #1 to Hansa One for German language instruction services provided to Fayaz Pinjari on July 3rd, 10th, and 17th totaling 6 hours at a rate of $25 per hour for a subtotal of $168.56, with $18.56 deducted for previous Paypal payments, for a total due of $168.56. The invoice documents German language instruction services provided, hours worked, rates, subtotals and amounts due.

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    Fayaz Invoice 11

    Uploaded by

    Rina
    10 views1 page
    Marija Jovanovic issued invoice #1 to Hansa One for German language instruction services provided to Fayaz Pinjari on July 3rd, 10th, and 17th totaling 6 hours at a rate of $25 per hour for a subtotal of $168.56, with $18.56 deducted for previous Paypal payments, for a total due of $168.56. The invoice documents German language instruction services provided, hours worked, rates, subtotals and amounts due.

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    FayazInvoice11

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    Marija Jovanovic issued invoice #1 to Hansa One for German language instruction services provided to Fayaz Pinjari on July 3rd, 10th, and 17th totaling 6 hours at a rate of $25 per hour for a subtotal of $168.56, with $18.56 deducted for previous Paypal payments, for a total due of $168.56. The invoice documents German language instruction services provided, hours worked, rates, subtotals and amounts due.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    10 views1 page

    Fayaz Invoice 11

    Uploaded by

    Rina
    Marija Jovanovic issued invoice #1 to Hansa One for German language instruction services provided to Fayaz Pinjari on July 3rd, 10th, and 17th totaling 6 hours at a rate of $25 per hour for a subtotal of $168.56, with $18.56 deducted for previous Paypal payments, for a total due of $168.56. The invoice documents German language instruction services provided, hours worked, rates, subtotals and amounts due.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    of 1

    INVOICE

    INVOICE # 1
    Consultant’s Name DATE: DECEMBER 7, 2021

    Address: Marija Jovanovic


    Phone: 496221-137-9214
    E-mail: marija.jo@hotmail.com

    TO: Hansa One


    100 Overlook Center
    2nd Floor
    Princeton, NJ 08540
    609-375-2194

    CUSTOMER NAME DESCRIPTION TOTAL HOURS RATE/HOUR TOTAL


    Fayaz Pinjari German Language Instruction: 07/03/2010 2 hrs $25 $50.00
    Fayaz Pinjari German Language Instruction: 07/10/2010 2 hrs $25 $50.00
    Fayaz Pinjari German Language Instruction: 07/17/2010 2 hrs $25 $50.00

    Paypal deductions from 07/02 18.56


    18.56

    SUBTOTAL $168.56
    SALES TAX -
    TOTAL $168.56

    ___________________________________ MARIJA JOVANOVIC


    SIGNATURE PRINT NAME

    THANK YOU FOR YOUR BUSINESS!

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