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  • Invoice # 0423-001

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    Desiree Santos
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    Original Title

    Invoice # 0423-001 (1)

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

    Invoice # 0423-001

    Uploaded by

    Desiree Santos

    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

    # 0423-001

    Andrew Woolbert
    Gem Digital LLC
    andrew@gem.digital Date: Apr 26, 2023

    Due Date: Apr 28, 2023


    Bill To:
    Antony Fitzgerald Balance Due: $80.00
    antony.fitzgerald.seo@gmail.com

    Item Quantity Rate Amount

    Guest Post 1 $80.00 $80.00


    https://reviewvpn.com/5-benefits-of-user-experience-design-for-your-app/

    Subtotal: $80.00

    Tax (0%): $0.00

    Total: $80.00

    Terms:
    After receiving the invoice, please pay via PayPal to andrew@gem.digital within 2 days. Thank you.

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