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  • Invoice - 234

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    William Thomas
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    This invoice from Kashif Mir bills Al-Nazeera $60 for 4 hours of work performed between January 10th and 16th, 2022 at a rate of $15 per hour. The invoice number is T445062190 with a due date of January 17th, 2022 and requests payment to Upwork Global Inc. in San Francisco.

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    This invoice from Kashif Mir bills Al-Nazeera $60 for 4 hours of work performed between January 10th and 16th, 2022 at a rate of $15 per hour. The invoice number is T445062190 with a due date of January 17th, 2022 and requests payment to Upwork Global Inc. in San Francisco.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    46 views1 page

    Invoice - 234

    Uploaded by

    William Thomas
    This invoice from Kashif Mir bills Al-Nazeera $60 for 4 hours of work performed between January 10th and 16th, 2022 at a rate of $15 per hour. The invoice number is T445062190 with a due date of January 17th, 2022 and requests payment to Upwork Global Inc. in San Francisco.

    Copyright:

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

    From: Kashif Mir

    INVOICE
    Business Name:
    Kashif Nazir
    Flat no 1402, Tower B5, Supertech ecovillage- 1 INVOICE # T445062190
    Noida, 201304 DATE Jan 16, 2022
    India DUE DATE Jan 17, 2022
    TOTAL AMOUNT $60.00
    Bill to: Al-Nazeera TOTAL DUE $60.00
    Attn: Ajun S N
    India

    DESCRIPTION / MEMO AMOUNT

    (29230401) Kashif Mir - 4:00 hrs @ $15.00/hr - 01/10/2022 - 01/16/2022 60.00

    TOTAL AMOUNT: $60.00

    Invoice created via

    REMIT TO

    Upwork Global Inc.


    475 Brannan St., Suite 430
    San Francisco, CA 94107
    USA

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