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    Invoice 1588372789

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    Joan
    This invoice was issued by Barbara Torres to Joan Miranda for work completed from April 15 to April 30, 2020. Barbara spent 1 hour and 9 minutes on various back office and cargo shipping tasks for a client at an hourly rate of $5, totaling $5.76. The full amount of $5.76 is due by May 15, 2020.

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    Invoice 1588372789

    Uploaded by

    Joan
    22 views1 page
    This invoice was issued by Barbara Torres to Joan Miranda for work completed from April 15 to April 30, 2020. Barbara spent 1 hour and 9 minutes on various back office and cargo shipping tasks for a client at an hourly rate of $5, totaling $5.76. The full amount of $5.76 is due by May 15, 2020.

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    invoice-1588372789

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    This invoice was issued by Barbara Torres to Joan Miranda for work completed from April 15 to April 30, 2020. Barbara spent 1 hour and 9 minutes on various back office and cargo shipping tasks for a client at an hourly rate of $5, totaling $5.76. The full amount of $5.76 is due by May 15, 2020.

    Copyright:

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

    Invoice 1588372789

    Uploaded by

    Joan
    This invoice was issued by Barbara Torres to Joan Miranda for work completed from April 15 to April 30, 2020. Barbara spent 1 hour and 9 minutes on various back office and cargo shipping tasks for a client at an hourly rate of $5, totaling $5.76. The full amount of $5.76 is due by May 15, 2020.

    Copyright:

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

    Invoice 1588372789

    Issue date: May 01, 2020 Issued by: Billed to:


    Due date: May 15, 2020 Barbara Torres Joan Miranda
    Date range: Apr 15 - Apr 30, 2020 silvatorresasociados@gmail.com j.miranda0892@gmail.com

    Details:

    manually hourly
    Project / activities Member total hours amount
    added rate

    BackOffice_CargoShipping Barbara Torres 0% 01:09:09 $5.00 $5.76

    Aplicar Pago a proveedores 00:06:33 $0.55

    Aplicar Pago a proveedores 00:13:32 $1.13

    Aplicar Pago a proveedores 00:02:22 $0.20

    Aplicar Pago a proveedores 00:10:55 $0.91

    Aplicar Pago a proveedores 00:21:18 $1.78

    Aplicar Pago a proveedores 00:03:52 $0.32

    Aplicar Pago a proveedores 00:10:37 $0.88

    Activity total $5.76

    Subtotal $5.76
    Taxes 0.0%
    Amount due $5.76

    1/1

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