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  • Invoice: Jason B Ruelan

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    Jason Ruelan
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    This 3 sentence invoice summary provides the key details: The invoice is from Jason B Ruelan to Brad Tuvshin of RIVERRY for web development work done from February 1-15, 2023 totaling 63.24 hours at a rate of 4 PHP per hour for a total of 13623.39PHP or $252.96. The invoice is due on February 16, 2023.

    Original Description:

    Original Title

    015

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    This 3 sentence invoice summary provides the key details: The invoice is from Jason B Ruelan to Brad Tuvshin of RIVERRY for web development work done from February 1-15, 2023 totaling 63.24 hours at a rate of 4 PHP per hour for a total of 13623.39PHP or $252.96. The invoice is due on February 16, 2023.

    Copyright:

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

    Invoice: Jason B Ruelan

    Uploaded by

    Jason Ruelan
    This 3 sentence invoice summary provides the key details: The invoice is from Jason B Ruelan to Brad Tuvshin of RIVERRY for web development work done from February 1-15, 2023 totaling 63.24 hours at a rate of 4 PHP per hour for a total of 13623.39PHP or $252.96. The invoice is due on February 16, 2023.

    Copyright:

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

    INVOICE

    Jason B Ruelan Invoice #: 015

    ruelan0408@gmail.com Invoice Date 16 Feb 2023


    Due Date 16 Feb 2023

    Bill to:
    bradtuvshin@gmail.com
    RIVERRY

    Description Hours Rate Amount

    February 1-15, 2023 63.24 04 252.96

    Notes:

    13623.39PHP
    ($252.96)

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