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  • Business Name: Anouar Kacem (Lars Vala) Attn: Lars Vala United States Invoice # Date Total Amount T249884329 Jul 27, 2019 $100.00

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    Anouar Kacem
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    An invoice from Anouar Kacem to EEG (Lars Vala) for $100 for the initial setup and development of a WordPress webinar course registration website, including plugins, menu, and layout as the first milestone of the project. The invoice is due on July 27, 2019 and the total amount due is $100.

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    online invoice

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    invoice

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    An invoice from Anouar Kacem to EEG (Lars Vala) for $100 for the initial setup and development of a WordPress webinar course registration website, including plugins, menu, and layout as the first milestone of the project. The invoice is due on July 27, 2019 and the total amount due is $100.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    80 views1 page

    Business Name: Anouar Kacem (Lars Vala) Attn: Lars Vala United States Invoice # Date Total Amount T249884329 Jul 27, 2019 $100.00

    Uploaded by

    Anouar Kacem
    An invoice from Anouar Kacem to EEG (Lars Vala) for $100 for the initial setup and development of a WordPress webinar course registration website, including plugins, menu, and layout as the first milestone of the project. The invoice is due on July 27, 2019 and the total amount due is $100.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    From: Anouar Kacem

    INVOICE
    Business Name: Anouar Kacem

    Bill to: EEG


    INVOICE # T249884329
    (Lars Vala)
    DATE Jul 27, 2019
    Attn: Lars Vala
    DUE DATE Jul 27, 2019
    United States
    TOTAL AMOUNT $100.00
    TOTAL DUE $100.00

    DESCRIPTION / MEMO AMOUNT

    Invoice for Wordpress developer to build webinar course registration website: Milestone 1 - Level one. Initial 100.00

    setup, plugins, menu, layout

    TOTAL AMOUNT: $100.00

    Invoice created via

    REMIT TO

    2625 Augustine Dr, Suite 601


    Santa Clara CA 95054
    USA

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