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From: Aneeqa Hanif

Business Name: INVOICE


Aneeqa Hanif
Khan Street House # 11 Link Road Model Town Lahore
Lahore, 54000 INVOICE # T453328341
Pakistan DATE Feb 17, 2022
DUE DATE Feb 17, 2022
Bill to: Makenzie Kelly TOTAL AMOUNT $200.00
Attn: Teresa Tomas TOTAL DUE $200.00
United States

DESCRIPTION / MEMO AMOUNT

Invoice for Technical Writing for Automation Products: Milestone 1 - Technical Writing for Automation 200.00
Products

TOTAL AMOUNT: $200.00

Invoice created via

REMIT TO

Upwork Global Inc.


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

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